Power and About: 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.
Power and About
Largest movements
- Cash +€366,030
up €366,030 (+467%), from €78,446 to €444,476
mainly Current investments (+€200,000) and Net result for the year (+€109,185)
- Current investments -€200,000
down €200,000 (-100%), from €200,000 to €0
- Reserves +€109,185
up €109,185 (+43.0%), from €253,845 to €363,031
- Tax, wage and social debts +€48,172
up €48,172 (+97.1%), from €49,636 to €97,808
of which Taxes: +€52,076
- Gross operating margin +€24,732
up €24,732 (+18.1%), from €136,745 to €161,477
- Taxes +€10,310
up €10,310 (+27.1%), from €38,009 to €48,319
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 | €304,389 | €464,784 | +€160,395 | +52.7% |
| Fixed assets | 21/28 | €10,246 | €5,622 | -€4,624 | -45.1% |
| Tangible fixed assets | 22/27 | €10,246 | €5,622 | -€4,624 | -45.1% |
| Furniture and vehicles | 24 | €10,246 | €5,622 | -€4,624 | -45.1% |
| Current assets | 29/58 | €294,143 | €459,162 | +€165,019 | +56.1% |
| Amounts receivable within one year | 40/41 | €15,697 | €14,686 | -€1,011 | -6.4% |
| Trade receivables | 40 | €14,582 | €14,684 | +€102 | +0.7% |
| Other amounts receivable | 41 | €1,115 | €2 | -€1,113 | -99.8% |
| Current investments | 50/53 | €200,000 | €0 | -€200,000 | -100% |
| Cash at bank and in hand | 54/58 | €78,446 | €444,476 | +€366,030 | +467% |
| Total equity and liabilities | 10/49 | €304,389 | €464,784 | +€160,395 | +52.7% |
| Equity | 10/15 | €253,945 | €363,131 | +€109,185 | +43.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €253,845 | €363,031 | +€109,185 | +43.0% |
| Distributable reserves | 133 | €253,845 | €363,031 | +€109,185 | +43.0% |
| Amounts payable | 17/49 | €50,444 | €101,654 | +€51,209 | +102% |
| Amounts payable within one year | 42/48 | €50,444 | €101,654 | +€51,209 | +102% |
| Trade debts | 44 | €808 | €0 | -€808 | -100% |
| Suppliers | 440/4 | €808 | €0 | -€808 | -100% |
| Taxes, remuneration and social security | 45 | €49,636 | €97,808 | +€48,172 | +97.1% |
| Taxes | 450/3 | €45,733 | €97,808 | +€52,076 | +114% |
| Remuneration and social security | 454/9 | €3,904 | €0 | -€3,904 | -100% |
| Other amounts payable | 47/48 | €0 | €3,845 | +€3,845 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,626 | €4,624 | +€998 | +27.5% |
| Other operating charges | 640/8 | €945 | €528 | -€416 | -44.1% |
| Gross operating margin | 9900 | €136,745 | €161,477 | +€24,732 | +18.1% |
| Operating profit (loss) | 9901 | €132,175 | €156,325 | +€24,150 | +18.3% |
| Financial income | 75/76B | €3 | €1,448 | +€1,446 | +50,018% |
| Recurring financial income | 75 | €3 | €1,448 | +€1,446 | +50,018% |
| Financial charges | 65/66B | €168 | €269 | +€101 | +60.5% |
| Recurring financial charges | 65 | €168 | €269 | +€101 | +60.5% |
| Profit (loss) for the period before taxes | 9903 | €132,010 | €157,504 | +€25,494 | +19.3% |
| Income taxes | 67/77 | €38,009 | €48,319 | +€10,310 | +27.1% |
| Profit (loss) for the period | 9904 | €94,001 | €109,185 | +€15,185 | +16.2% |
| Profit (loss) for the period to be appropriated | 9905 | €94,001 | €109,185 | +€15,185 | +16.2% |
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 21 October 2026 via checked.be.