Popong: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Popong
Largest movements
- Stocks and contracts +€9,659
up €9,659 (+48.7%), from €19,848 to €29,507
- Tangible fixed assets +€1,017
new in 2024: €1,017
- Cash +€351
up €351 (+565.6%), from €62 to €413
mainly Net result for the year (+€10,070) and Other debts (+€1,500)
- Profit (loss) carried forward +€10,070
up €10,070 (+38.9%), from -€25,889 to -€15,819
- Other debts +€1,500
up €1,500 (+3.5%), from €42,256 to €43,756
- Trade debts -€543
no longer reported in 2024 (was €543)
- Gross operating margin +€23,493
up €23,493, from -€13,021 to €10,472
- Write-downs -€3,102
down €3,102, from €2,239 to -€863
- Financial income -€2,953
down €2,953 (-99.9%), from €2,956 to €2
- Financial charges -€546
down €546 (-83.8%), from €651 to €106
- Depreciation +€462
new in 2024: €462
From the 2023 result to the 2024 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,910 | €30,937 | +€11,027 | +55.4% |
| Fixed assets | 21/28 | - | €1,017 | +€1,017 | |
| Tangible fixed assets | 22/27 | - | €1,017 | +€1,017 | |
| Furniture and vehicles | 24 | - | €1,017 | +€1,017 | |
| Current assets | 29/58 | €19,910 | €29,920 | +€10,010 | +50.3% |
| Stocks and contracts in progress | 3 | €19,848 | €29,507 | +€9,659 | +48.7% |
| Stocks | 30/36 | €19,848 | €29,507 | +€9,659 | +48.7% |
| Cash at bank and in hand | 54/58 | €62 | €413 | +€351 | +565.6% |
| Total equity and liabilities | 10/49 | €19,910 | €30,937 | +€11,027 | +55.4% |
| Equity | 10/15 | -€22,889 | -€12,819 | +€10,070 | +44.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,889 | -€15,819 | +€10,070 | +38.9% |
| Amounts payable | 17/49 | €42,799 | €43,756 | +€957 | +2.2% |
| Amounts payable within one year | 42/48 | €42,799 | €43,756 | +€957 | +2.2% |
| Trade debts | 44 | €543 | - | -€543 | |
| Suppliers | 440/4 | €543 | - | -€543 | |
| Other amounts payable | 47/48 | €42,256 | €43,756 | +€1,500 | +3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €462 | +€462 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,239 | -€863 | -€3,102 | |
| Other operating charges | 640/8 | €686 | €700 | +€14 | +2.0% |
| Gross operating margin | 9900 | -€13,021 | €10,472 | +€23,493 | |
| Operating profit (loss) | 9901 | -€15,946 | €10,173 | +€26,119 | |
| Financial income | 75/76B | €2,956 | €2 | -€2,953 | -99.9% |
| Recurring financial income | 75 | €2,956 | €2 | -€2,953 | -99.9% |
| Financial charges | 65/66B | €651 | €106 | -€546 | -83.8% |
| Recurring financial charges | 65 | €651 | €106 | -€546 | -83.8% |
| Profit (loss) for the period before taxes | 9903 | -€13,642 | €10,070 | +€23,712 | |
| Profit (loss) for the period | 9904 | -€13,642 | €10,070 | +€23,712 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,642 | €10,070 | +€23,712 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.