POUR TOUS: 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.
POUR TOUS
Largest movements
- Stocks and contracts -€6,022
down €6,022 (-12.4%), from €48,750 to €42,728
- Cash +€5,999
up €5,999 (+253%), from €2,372 to €8,370
mainly Net result for the year (+€20,193) and Stocks and contracts (+€6,022)
- Tangible fixed assets +€2,425
new in 2025: €2,425
- Receivables within one year +€1,681
up €1,681 (+31.3%), from €5,372 to €7,053
of which Trade receivables: +€848
- Deferred charges and accrued income -€1,038
down €1,038 (-82.3%), from €1,261 to €223
- Profit (loss) carried forward +€20,193
up €20,193 (+308%), from €6,549 to €26,742
- Trade debts -€9,424
down €9,424 (-41.7%), from €22,624 to €13,200
- Other debts -€7,724
down €7,724 (-35.2%), from €21,946 to €14,222
- Gross operating margin +€14,319
up €14,319 (+51.0%), from €28,097 to €42,416
- Staff costs +€3,059
up €3,059 (+22.7%), from €13,448 to €16,507
- Taxes +€2,243
no longer reported in 2025 (was -€2,243)
- Other operating charges +€1,732
up €1,732 (+71.8%), from €2,412 to €4,144
- Depreciation -€1,175
down €1,175 (-67.1%), from €1,750 to €575
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 | €59,179 | €62,224 | +€3,045 | +5.1% |
| Fixed assets | 21/28 | €1,425 | €3,850 | +€2,425 | +170% |
| Tangible fixed assets | 22/27 | - | €2,425 | +€2,425 | |
| Furniture and vehicles | 24 | - | €2,425 | +€2,425 | |
| Financial fixed assets | 28 | €1,425 | €1,425 | = | 0.0% |
| Current assets | 29/58 | €57,754 | €58,374 | +€620 | +1.1% |
| Stocks and contracts in progress | 3 | €48,750 | €42,728 | -€6,022 | -12.4% |
| Stocks | 30/36 | €48,750 | €42,728 | -€6,022 | -12.4% |
| Amounts receivable within one year | 40/41 | €5,372 | €7,053 | +€1,681 | +31.3% |
| Trade receivables | 40 | - | €848 | +€848 | |
| Other amounts receivable | 41 | €5,372 | €6,205 | +€833 | +15.5% |
| Cash at bank and in hand | 54/58 | €2,372 | €8,370 | +€5,999 | +253% |
| Deferred charges and accrued income | 490/1 | €1,261 | €223 | -€1,038 | -82.3% |
| Total equity and liabilities | 10/49 | €59,179 | €62,224 | +€3,045 | +5.1% |
| Equity | 10/15 | €14,609 | €34,802 | +€20,193 | +138% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,549 | €26,742 | +€20,193 | +308% |
| Amounts payable | 17/49 | €44,571 | €27,422 | -€17,149 | -38.5% |
| Amounts payable within one year | 42/48 | €44,571 | €27,422 | -€17,149 | -38.5% |
| Trade debts | 44 | €22,624 | €13,200 | -€9,424 | -41.7% |
| Suppliers | 440/4 | €22,624 | €13,200 | -€9,424 | -41.7% |
| Other amounts payable | 47/48 | €21,946 | €14,222 | -€7,724 | -35.2% |
| Remuneration, social security and pensions | 62 | €13,448 | €16,507 | +€3,059 | +22.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,750 | €575 | -€1,175 | -67.1% |
| Other operating charges | 640/8 | €2,412 | €4,144 | +€1,732 | +71.8% |
| Gross operating margin | 9900 | €28,097 | €42,416 | +€14,319 | +51.0% |
| Operating profit (loss) | 9901 | €10,487 | €21,189 | +€10,702 | +102% |
| Financial charges | 65/66B | €420 | €996 | +€576 | +137% |
| Recurring financial charges | 65 | €420 | €996 | +€576 | +137% |
| Profit (loss) for the period before taxes | 9903 | €10,067 | €20,193 | +€10,126 | +101% |
| Income taxes | 67/77 | -€2,243 | - | +€2,243 | |
| Profit (loss) for the period | 9904 | €12,310 | €20,193 | +€7,883 | +64.0% |
| Profit (loss) for the period to be appropriated | 9905 | €12,310 | €20,193 | +€7,883 | +64.0% |
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.