PourVous: 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.
PourVous
Largest movements
- Stocks and contracts -€7,031
no longer reported in 2025 (was €7,031)
- Financial fixed assets -€3,600
no longer reported in 2025 (was €3,600)
- Intangible fixed assets -€1,000
down €1,000 (-21.1%), from €4,750 to €3,750
- Cash -€734
down €734 (-74.9%), from €980 to €246
mainly Net result for the year (-€21,484) and Trade debts (-€521)
- Receivables within one year +€178
new in 2025: €178
- Profit (loss) carried forward -€21,484
down €21,484 (-98.6%), from -€21,783 to -€43,267
- Other debts +€10,075
up €10,075 (+63.6%), from €15,842 to €25,917
- Trade debts -€521
down €521 (-25.5%), from €2,045 to €1,524
- Tax, wage and social debts -€256
no longer reported in 2025 (was €256)
of which Taxes: -€244
- Gross operating margin -€20,385
down €20,385, from €1,213 to -€19,172
- Staff costs -€2,512
down €2,512 (-83.4%), from €3,012 to €500
- Other operating charges -€710
down €710 (-61.5%), from €1,155 to €445
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.
Cash bridge derived
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 | €16,361 | €4,174 | -€12,186 | -74.5% |
| Fixed assets | 21/28 | €8,350 | €3,750 | -€4,600 | -55.1% |
| Intangible fixed assets | 21 | €4,750 | €3,750 | -€1,000 | -21.1% |
| Financial fixed assets | 28 | €3,600 | - | -€3,600 | |
| Current assets | 29/58 | €8,011 | €424 | -€7,586 | -94.7% |
| Stocks and contracts in progress | 3 | €7,031 | - | -€7,031 | |
| Stocks | 30/36 | €7,031 | - | -€7,031 | |
| Amounts receivable within one year | 40/41 | - | €178 | +€178 | |
| Other amounts receivable | 41 | - | €178 | +€178 | |
| Cash at bank and in hand | 54/58 | €980 | €246 | -€734 | -74.9% |
| Total equity and liabilities | 10/49 | €16,361 | €4,174 | -€12,186 | -74.5% |
| Equity | 10/15 | -€1,783 | -€23,267 | -€21,484 | -1204.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,783 | -€43,267 | -€21,484 | -98.6% |
| Amounts payable | 17/49 | €18,144 | €27,442 | +€9,298 | +51.2% |
| Amounts payable within one year | 42/48 | €18,144 | €27,442 | +€9,298 | +51.2% |
| Trade debts | 44 | €2,045 | €1,524 | -€521 | -25.5% |
| Suppliers | 440/4 | €2,045 | €1,524 | -€521 | -25.5% |
| Taxes, remuneration and social security | 45 | €256 | - | -€256 | |
| Taxes | 450/3 | €244 | - | -€244 | |
| Remuneration and social security | 454/9 | €13 | - | -€13 | |
| Other amounts payable | 47/48 | €15,842 | €25,917 | +€10,075 | +63.6% |
| Non-recurring operating income | 76A | - | €500 | +€500 | |
| Remuneration, social security and pensions | 62 | €3,012 | €500 | -€2,512 | -83.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,048 | €1,000 | -€48 | -4.5% |
| Other operating charges | 640/8 | €1,155 | €445 | -€710 | -61.5% |
| Gross operating margin | 9900 | €1,213 | -€19,172 | -€20,385 | |
| Operating profit (loss) | 9901 | -€4,001 | -€21,116 | -€17,116 | -427.8% |
| Financial income | 75/76B | €11 | €9 | -€2 | -20.5% |
| Recurring financial income | 75 | €11 | €9 | -€2 | -20.5% |
| Financial charges | 65/66B | €503 | €377 | -€126 | -25.1% |
| Recurring financial charges | 65 | €503 | €377 | -€126 | -25.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,492 | -€21,484 | -€16,992 | -378.2% |
| Profit (loss) for the period | 9904 | -€4,492 | -€21,484 | -€16,992 | -378.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,492 | -€21,484 | -€16,992 | -378.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.