POSSON CONSTRUCT: 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.
POSSON CONSTRUCT
Largest movements
- Receivables within one year -€968
down €968 (-93.5%), from €1,034 to €67
- Cash +€195
up €195 (+45.1%), from €432 to €627
mainly Trade debts (+€1,684) and Receivables within one year (+€968)
- Profit (loss) carried forward -€2,082
down €2,082 (-25.9%), from -€8,025 to -€10,108
- Trade debts +€1,684
up €1,684 (+58.0%), from €2,906 to €4,591
- Other debts -€375
down €375 (-23.8%), from €1,574 to €1,199
- Financial income -€892
no longer reported in 2025 (was €892)
- Financial charges +€37
up €37 (+26.6%), from €138 to €175
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 | €1,466 | €693 | -€773 | -52.7% |
| Current assets | 29/58 | €1,466 | €693 | -€773 | -52.7% |
| Amounts receivable within one year | 40/41 | €1,034 | €67 | -€968 | -93.5% |
| Other amounts receivable | 41 | €1,034 | €67 | -€968 | -93.5% |
| Cash at bank and in hand | 54/58 | €432 | €627 | +€195 | +45.1% |
| Deferred charges and accrued income | 490/1 | €0 | €0 | = | |
| Total equity and liabilities | 10/49 | €1,466 | €693 | -€773 | -52.7% |
| Equity | 10/15 | -€3,025 | -€5,108 | -€2,082 | -68.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,025 | -€10,108 | -€2,082 | -25.9% |
| Amounts payable | 17/49 | €4,492 | €5,801 | +€1,310 | +29.2% |
| Amounts payable within one year | 42/48 | €4,480 | €5,790 | +€1,310 | +29.2% |
| Trade debts | 44 | €2,906 | €4,591 | +€1,684 | +58.0% |
| Suppliers | 440/4 | €2,906 | €4,591 | +€1,684 | +58.0% |
| Other amounts payable | 47/48 | €1,574 | €1,199 | -€375 | -23.8% |
| Accrued charges and deferred income | 492/3 | €12 | €12 | = | 0.0% |
| Other operating charges | 640/8 | €607 | €620 | +€12 | +2.0% |
| Gross operating margin | 9900 | -€1,285 | -€1,288 | -€3 | -0.2% |
| Operating profit (loss) | 9901 | -€1,892 | -€1,907 | -€15 | -0.8% |
| Financial income | 75/76B | €892 | - | -€892 | |
| Recurring financial income | 75 | €892 | - | -€892 | |
| Financial charges | 65/66B | €138 | €175 | +€37 | +26.6% |
| Recurring financial charges | 65 | €138 | €175 | +€37 | +26.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,139 | -€2,082 | -€944 | -82.9% |
| Profit (loss) for the period | 9904 | -€1,139 | -€2,082 | -€944 | -82.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,139 | -€2,082 | -€944 | -82.9% |
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 20 October 2026 via checked.be.