Pops Wash: what changed
Two financial 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.
Pops Wash
Largest movements
- Tangible fixed assets -€1,660
down €1,660 (-72.5%), from €2,291 to €631
of which Plant, machinery and equipment: -€1,252
- Receivables within one year -€1,369
down €1,369 (-17.0%), from €8,067 to €6,698
- Trade debts +€3,012
up €3,012 (+996%), from €303 to €3,315
- Tax, wage and social debts -€2,814
down €2,814 (-91.1%), from €3,090 to €275
- Other debts -€2,512
down €2,512 (-5.2%), from €48,239 to €45,727
- Short-term financial debts -€442
down €442 (-66.0%), from €669 to €228
- Profit (loss) carried forward -€181
down €181 (-0.5%), from -€38,123 to -€38,304
- Financial income -€980
down €980 (-100%), from €980 to €0
- Other operating charges +€911
up €911 (+495%), from €184 to €1,094
- Financial charges -€908
down €908 (-66.6%), from €1,364 to €456
- Depreciation -€899
down €899 (-35.1%), from €2,559 to €1,660
- Gross operating margin +€258
up €258 (+9.3%), from €2,772 to €3,029
From the 2024 result to the 2025 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.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,177 | €11,241 | -€2,937 | -20.7% |
| Fixed assets | 21/28 | €6,091 | €4,431 | -€1,660 | -27.3% |
| Tangible fixed assets | 22/27 | €2,291 | €631 | -€1,660 | -72.5% |
| Plant, machinery and equipment | 23 | €1,647 | €394 | -€1,252 | -76.0% |
| Furniture and vehicles | 24 | €645 | €237 | -€408 | -63.3% |
| Financial fixed assets | 28 | €3,800 | €3,800 | = | 0.0% |
| Current assets | 29/58 | €8,086 | €6,810 | -€1,276 | -15.8% |
| Amounts receivable within one year | 40/41 | €8,067 | €6,698 | -€1,369 | -17.0% |
| Trade receivables | 40 | €8,067 | €6,698 | -€1,369 | -17.0% |
| Cash at bank and in hand | 54/58 | €19 | €111 | +€93 | +496% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €14,177 | €11,241 | -€2,937 | -20.7% |
| Equity | 10/15 | -€38,123 | -€38,304 | -€181 | -0.5% |
| Profit (loss) carried forward | 14 | -€38,123 | -€38,304 | -€181 | -0.5% |
| Amounts payable | 17/49 | €52,300 | €49,545 | -€2,755 | -5.3% |
| Amounts payable within one year | 42/48 | €52,300 | €49,545 | -€2,755 | -5.3% |
| Financial debts | 43 | €669 | €228 | -€442 | -66.0% |
| Credit institutions | 430/8 | €669 | €228 | -€442 | -66.0% |
| Trade debts | 44 | €303 | €3,315 | +€3,012 | +996% |
| Suppliers | 440/4 | €303 | €3,315 | +€3,012 | +996% |
| Taxes, remuneration and social security | 45 | €3,090 | €275 | -€2,814 | -91.1% |
| Taxes | 450/3 | €3,090 | €275 | -€2,814 | -91.1% |
| Other amounts payable | 47/48 | €48,239 | €45,727 | -€2,512 | -5.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,559 | €1,660 | -€899 | -35.1% |
| Other operating charges | 640/8 | €184 | €1,094 | +€911 | +495% |
| Gross operating margin | 9900 | €2,772 | €3,029 | +€258 | +9.3% |
| Operating profit (loss) | 9901 | €29 | €274 | +€245 | +847% |
| Financial income | 75/76B | €980 | €0 | -€980 | -100% |
| Recurring financial income | 75 | €980 | €0 | -€980 | -100% |
| Financial charges | 65/66B | €1,364 | €456 | -€908 | -66.6% |
| Recurring financial charges | 65 | €1,364 | €456 | -€908 | -66.6% |
| Profit (loss) for the period before taxes | 9903 | -€355 | -€181 | +€174 | +48.9% |
| Profit (loss) for the period | 9904 | -€355 | -€181 | +€174 | +48.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€355 | -€181 | +€174 | +48.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.