POUTRI: 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.
POUTRI
Largest movements
- Tangible fixed assets +€43,720
up €43,720 (+428%), from €10,215 to €53,935
- Cash +€4,914
up €4,914 (+26.0%), from €18,887 to €23,802
mainly Debts after one year (+€45,600) and Depreciation (+€13,574)
- Stocks and contracts +€4,505
up €4,505 (+16.3%), from €27,636 to €32,141
- Deferred charges and accrued income +€1,661
up €1,661 (+128%), from €1,296 to €2,956
- Debts after one year +€45,600
new in 2025: €45,600
- Trade debts +€8,826
up €8,826 (+826%), from €1,068 to €9,895
- Tax, wage and social debts +€6,596
up €6,596 (+30.2%), from €21,872 to €28,468
of which Remuneration and social security: +€5,189
- Other debts -€6,331
down €6,331 (-53.0%), from €11,952 to €5,620
- Purchases and services -€59,175
down €59,175 (-9.8%), from €605,236 to €546,061
- Turnover -€49,223
down €49,223 (-7.6%), from €650,627 to €601,404
- Staff costs -€13,526
down €13,526 (-25.7%), from €52,703 to €39,176
- Gross operating margin +€10,598
up €10,598 (+20.0%), from €52,879 to €63,477
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 | €58,820 | €113,620 | +€54,800 | +93.2% |
| Fixed assets | 21/28 | €11,001 | €54,721 | +€43,720 | +397% |
| Tangible fixed assets | 22/27 | €10,215 | €53,935 | +€43,720 | +428% |
| Furniture and vehicles | 24 | €10,215 | €53,935 | +€43,720 | +428% |
| Financial fixed assets | 28 | €786 | €786 | = | 0.0% |
| Current assets | 29/58 | €47,819 | €58,899 | +€11,080 | +23.2% |
| Stocks and contracts in progress | 3 | €27,636 | €32,141 | +€4,505 | +16.3% |
| Stocks | 30/36 | €27,636 | €32,141 | +€4,505 | +16.3% |
| Cash at bank and in hand | 54/58 | €18,887 | €23,802 | +€4,914 | +26.0% |
| Deferred charges and accrued income | 490/1 | €1,296 | €2,956 | +€1,661 | +128% |
| Total equity and liabilities | 10/49 | €58,820 | €113,620 | +€54,800 | +93.2% |
| Equity | 10/15 | €23,928 | €24,037 | +€109 | +0.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €1,405 | €1,405 | = | 0.0% |
| Non-distributable reserves | 130/1 | €254 | €254 | = | 0.0% |
| Reserves not available under the articles | 1311 | €254 | €254 | = | 0.0% |
| Distributable reserves | 133 | €1,151 | €1,151 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,524 | €2,633 | +€109 | +4.3% |
| Amounts payable | 17/49 | €34,892 | €89,583 | +€54,691 | +157% |
| Amounts payable after more than one year | 17 | - | €45,600 | +€45,600 | |
| Other amounts payable | 178/9 | - | €45,600 | +€45,600 | |
| Amounts payable within one year | 42/48 | €34,892 | €43,983 | +€9,091 | +26.1% |
| Trade debts | 44 | €1,068 | €9,895 | +€8,826 | +826% |
| Suppliers | 440/4 | €1,068 | €9,895 | +€8,826 | +826% |
| Taxes, remuneration and social security | 45 | €21,872 | €28,468 | +€6,596 | +30.2% |
| Taxes | 450/3 | €7,397 | €8,805 | +€1,407 | +19.0% |
| Remuneration and social security | 454/9 | €14,474 | €19,663 | +€5,189 | +35.8% |
| Other amounts payable | 47/48 | €11,952 | €5,620 | -€6,331 | -53.0% |
| Turnover | 70 | €650,627 | €601,404 | -€49,223 | -7.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €605,236 | €546,061 | -€59,175 | -9.8% |
| Remuneration, social security and pensions | 62 | €52,703 | €39,176 | -€13,526 | -25.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,412 | €13,574 | +€3,162 | +30.4% |
| Other operating charges | 640/8 | €2,905 | €6,377 | +€3,472 | +120% |
| Gross operating margin | 9900 | €52,879 | €63,477 | +€10,598 | +20.0% |
| Operating profit (loss) | 9901 | -€13,141 | €4,349 | +€17,490 | |
| Financial income | 75/76B | - | €72 | +€72 | |
| Recurring financial income | 75 | - | €72 | +€72 | |
| Financial charges | 65/66B | €832 | €258 | -€574 | -69.0% |
| Recurring financial charges | 65 | €832 | €258 | -€574 | -69.0% |
| Profit (loss) for the period before taxes | 9903 | -€13,973 | €4,164 | +€18,137 | |
| Income taxes | 67/77 | €177 | €4,055 | +€3,878 | +2,193% |
| Profit (loss) for the period | 9904 | -€14,150 | €109 | +€14,259 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,150 | €109 | +€14,259 |
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.