Potstinia: 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.
Potstinia
Largest movements
- Tangible fixed assets -€17,634
down €17,634 (-4.2%), from €416,048 to €398,414
- Cash +€4,376
up €4,376 (+678%), from €645 to €5,021
mainly Other debts (+€24,000) and Depreciation (+€17,634)
- Profit (loss) carried forward -€37,001
down €37,001 (-27.2%), from -€135,966 to -€172,967
- Other debts +€24,000
up €24,000 (+45.1%), from €53,273 to €77,273
- Gross operating margin -€1,935
down €1,935 (-57.9%), from -€3,341 to -€5,276
- Other operating charges +€1,233
up €1,233 (+9.8%), from €12,607 to €13,840
- Financial charges -€478
down €478 (-65.5%), from €730 to €252
- Depreciation -€388
down €388 (-2.2%), from €18,022 to €17,634
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 | €419,545 | €405,311 | -€14,234 | -3.4% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €416,048 | €398,414 | -€17,634 | -4.2% |
| Tangible fixed assets | 22/27 | €416,048 | €398,414 | -€17,634 | -4.2% |
| Land and buildings | 22 | €416,048 | €398,414 | -€17,634 | -4.2% |
| Current assets | 29/58 | €3,497 | €6,896 | +€3,400 | +97.2% |
| Amounts receivable within one year | 40/41 | €1,102 | €66 | -€1,035 | -94.0% |
| Other amounts receivable | 41 | €1,102 | €66 | -€1,035 | -94.0% |
| Cash at bank and in hand | 54/58 | €645 | €5,021 | +€4,376 | +678% |
| Deferred charges and accrued income | 490/1 | €1,750 | €1,809 | +€59 | +3.4% |
| Total equity and liabilities | 10/49 | €419,545 | €405,311 | -€14,234 | -3.4% |
| Equity | 10/15 | €364,034 | €327,033 | -€37,001 | -10.2% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€135,966 | -€172,967 | -€37,001 | -27.2% |
| Amounts payable | 17/49 | €55,511 | €78,278 | +€22,767 | +41.0% |
| Amounts payable within one year | 42/48 | €55,511 | €78,278 | +€22,767 | +41.0% |
| Trade debts | 44 | €2,239 | €1,005 | -€1,233 | -55.1% |
| Suppliers | 440/4 | €2,239 | €1,005 | -€1,233 | -55.1% |
| Other amounts payable | 47/48 | €53,273 | €77,273 | +€24,000 | +45.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,022 | €17,634 | -€388 | -2.2% |
| Other operating charges | 640/8 | €12,607 | €13,840 | +€1,233 | +9.8% |
| Gross operating margin | 9900 | -€3,341 | -€5,276 | -€1,935 | -57.9% |
| Operating profit (loss) | 9901 | -€33,970 | -€36,749 | -€2,779 | -8.2% |
| Financial charges | 65/66B | €730 | €252 | -€478 | -65.5% |
| Recurring financial charges | 65 | €730 | €252 | -€478 | -65.5% |
| Profit (loss) for the period before taxes | 9903 | -€34,700 | -€37,001 | -€2,301 | -6.6% |
| Profit (loss) for the period | 9904 | -€34,700 | -€37,001 | -€2,301 | -6.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,700 | -€37,001 | -€2,301 | -6.6% |
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 17 October 2026 via checked.be.