Powdit: 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.
Powdit
Largest movements
- Cash +€10,191
up €10,191 (+12.0%), from €85,242 to €95,432
mainly Net result for the year (+€57,631) and Other debts (+€10,627)
- Receivables within one year +€7,293
up €7,293 (+12.0%), from €60,906 to €68,198
of which Trade receivables: +€7,563
- Current investments +€5,934
up €5,934 (+5.3%), from €111,207 to €117,140
- Tangible fixed assets +€5,163
up €5,163 (+84.1%), from €6,143 to €11,306
of which Furniture and vehicles: +€5,526
- Reserves +€12,545
up €12,545 (+5.0%), from €249,041 to €261,585
of which Distributable reserves: +€12,545
- Other debts +€10,627
up €10,627 (+638%), from €1,666 to €12,293
- Gross operating margin +€7,124
up €7,124 (+10.1%), from €70,818 to €77,942
- Financial income +€3,777
up €3,777 (+169%), from €2,238 to €6,015
- Taxes +€3,038
up €3,038 (+15.6%), from €19,502 to €22,540
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 | €269,292 | €295,907 | +€26,615 | +9.9% |
| Fixed assets | 21/28 | €6,248 | €11,306 | +€5,058 | +81.0% |
| Tangible fixed assets | 22/27 | €6,143 | €11,306 | +€5,163 | +84.1% |
| Plant, machinery and equipment | 23 | €1,240 | €877 | -€363 | -29.3% |
| Furniture and vehicles | 24 | €4,902 | €10,429 | +€5,526 | +113% |
| Financial fixed assets | 28 | €105 | - | -€105 | |
| Current assets | 29/58 | €263,045 | €284,602 | +€21,557 | +8.2% |
| Amounts receivable within one year | 40/41 | €60,906 | €68,198 | +€7,293 | +12.0% |
| Trade receivables | 40 | €60,635 | €68,198 | +€7,563 | +12.5% |
| Other amounts receivable | 41 | €270 | - | -€270 | |
| Current investments | 50/53 | €111,207 | €117,140 | +€5,934 | +5.3% |
| Cash at bank and in hand | 54/58 | €85,242 | €95,432 | +€10,191 | +12.0% |
| Deferred charges and accrued income | 490/1 | €5,691 | €3,831 | -€1,860 | -32.7% |
| Total equity and liabilities | 10/49 | €269,292 | €295,907 | +€26,615 | +9.9% |
| Equity | 10/15 | €251,541 | €264,085 | +€12,545 | +5.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €249,041 | €261,585 | +€12,545 | +5.0% |
| Tax-exempt reserves | 132 | €301 | €301 | = | 0.0% |
| Distributable reserves | 133 | €248,739 | €261,284 | +€12,545 | +5.0% |
| Amounts payable | 17/49 | €17,752 | €31,822 | +€14,070 | +79.3% |
| Amounts payable within one year | 42/48 | €17,741 | €30,754 | +€13,013 | +73.3% |
| Trade debts | 44 | €4,425 | €4,261 | -€164 | -3.7% |
| Suppliers | 440/4 | €4,425 | €4,261 | -€164 | -3.7% |
| Taxes, remuneration and social security | 45 | €11,650 | €14,200 | +€2,550 | +21.9% |
| Taxes | 450/3 | €8,482 | €1,478 | -€7,005 | -82.6% |
| Remuneration and social security | 454/9 | €3,167 | €12,722 | +€9,555 | +302% |
| Other amounts payable | 47/48 | €1,666 | €12,293 | +€10,627 | +638% |
| Accrued charges and deferred income | 492/3 | €11 | €1,068 | +€1,057 | +9,613% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,472 | €2,373 | -€99 | -4.0% |
| Other operating charges | 640/8 | €1,053 | €955 | -€98 | -9.3% |
| Gross operating margin | 9900 | €70,818 | €77,942 | +€7,124 | +10.1% |
| Operating profit (loss) | 9901 | €67,293 | €74,615 | +€7,321 | +10.9% |
| Financial income | 75/76B | €2,238 | €6,015 | +€3,777 | +169% |
| Recurring financial income | 75 | €2,238 | €6,015 | +€3,777 | +169% |
| Financial charges | 65/66B | €750 | €459 | -€291 | -38.8% |
| Recurring financial charges | 65 | €750 | €459 | -€291 | -38.8% |
| Profit (loss) for the period before taxes | 9903 | €68,781 | €80,171 | +€11,390 | +16.6% |
| Income taxes | 67/77 | €19,502 | €22,540 | +€3,038 | +15.6% |
| Profit (loss) for the period | 9904 | €49,279 | €57,631 | +€8,351 | +16.9% |
| Profit (loss) for the period to be appropriated | 9905 | €49,279 | €57,631 | +€8,351 | +16.9% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.