POUSS MOUSS: 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.
POUSS MOUSS
Largest movements
- Tangible fixed assets -€9,659
down €9,659 (-7.1%), from €135,858 to €126,199
of which Land and buildings: -€9,387
- Cash +€8,937
new in 2025: €8,937
mainly Net result for the year (+€16,082) and Depreciation (+€9,659)
- Profit (loss) carried forward +€16,082
up €16,082, from -€15,852 to €230
- Debts after one year -€13,015
down €13,015 (-9.6%), from €135,457 to €122,442
- Current portion of long-term debt -€3,758
down €3,758 (-22.4%), from €16,773 to €13,015
- Short-term financial debts -€1,697
no longer reported in 2025 (was €1,697)
- Financial charges -€390
down €390 (-33.7%), from €1,155 to €765
- Financial income -€346
down €346 (-37.7%), from €917 to €571
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 | €164,483 | €162,842 | -€1,641 | -1.0% |
| Fixed assets | 21/28 | €135,858 | €126,199 | -€9,659 | -7.1% |
| Tangible fixed assets | 22/27 | €135,858 | €126,199 | -€9,659 | -7.1% |
| Land and buildings | 22 | €132,603 | €123,216 | -€9,387 | -7.1% |
| Other tangible fixed assets | 26 | €3,255 | €2,983 | -€272 | -8.4% |
| Current assets | 29/58 | €28,625 | €36,643 | +€8,018 | +28.0% |
| Amounts receivable within one year | 40/41 | €26,932 | €27,468 | +€536 | +2.0% |
| Other amounts receivable | 41 | €26,932 | €27,468 | +€536 | +2.0% |
| Cash at bank and in hand | 54/58 | - | €8,937 | +€8,937 | |
| Deferred charges and accrued income | 490/1 | €1,692 | €239 | -€1,454 | -85.9% |
| Total equity and liabilities | 10/49 | €164,483 | €162,842 | -€1,641 | -1.0% |
| Equity | 10/15 | €4,608 | €20,690 | +€16,082 | +349% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,852 | €230 | +€16,082 | |
| Amounts payable | 17/49 | €159,874 | €142,152 | -€17,722 | -11.1% |
| Amounts payable after more than one year | 17 | €135,457 | €122,442 | -€13,015 | -9.6% |
| Financial debts | 170/4 | €135,457 | €122,442 | -€13,015 | -9.6% |
| Amounts payable within one year | 42/48 | €24,417 | €19,710 | -€4,707 | -19.3% |
| Current portion of amounts payable after more than one year | 42 | €16,773 | €13,015 | -€3,758 | -22.4% |
| Financial debts | 43 | €1,697 | - | -€1,697 | |
| Credit institutions | 430/8 | €1,697 | - | -€1,697 | |
| Trade debts | 44 | €4,306 | €4,321 | +€15 | +0.4% |
| Suppliers | 440/4 | €4,306 | €4,321 | +€15 | +0.4% |
| Taxes, remuneration and social security | 45 | €1,641 | €2,374 | +€733 | +44.6% |
| Taxes | 450/3 | €1,641 | €2,374 | +€733 | +44.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,397 | €9,659 | +€262 | +2.8% |
| Other operating charges | 640/8 | €3,187 | €3,377 | +€190 | +6.0% |
| Gross operating margin | 9900 | €29,667 | €29,396 | -€270 | -0.9% |
| Operating profit (loss) | 9901 | €17,083 | €16,360 | -€723 | -4.2% |
| Financial income | 75/76B | €917 | €571 | -€346 | -37.7% |
| Recurring financial income | 75 | €917 | €571 | -€346 | -37.7% |
| Financial charges | 65/66B | €1,155 | €765 | -€390 | -33.7% |
| Recurring financial charges | 65 | €1,155 | €765 | -€390 | -33.7% |
| Profit (loss) for the period before taxes | 9903 | €16,845 | €16,166 | -€679 | -4.0% |
| Income taxes | 67/77 | €183 | €84 | -€98 | -53.8% |
| Profit (loss) for the period | 9904 | €16,663 | €16,082 | -€581 | -3.5% |
| Profit (loss) for the period to be appropriated | 9905 | €16,663 | €16,082 | -€581 | -3.5% |
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 27 October 2026 via checked.be.