POWER2SAVE: 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.
POWER2SAVE
Largest movements
- Cash +€12,675
up €12,675 (+13.4%), from €94,445 to €107,119
mainly Net result for the year (+€15,109) and Current investments (+€5,000)
- Tangible fixed assets -€6,135
down €6,135 (-37.0%), from €16,562 to €10,426
of which Furniture and vehicles: -€4,669
- Current investments -€5,000
down €5,000 (-6.7%), from €75,000 to €70,000
- Reserves +€15,109
up €15,109 (+8.6%), from €176,672 to €191,780
- Tax, wage and social debts -€13,354
down €13,354 (-81.5%), from €16,391 to €3,038
- Gross operating margin -€51,052
down €51,052 (-65.1%), from €78,428 to €27,375
- Taxes -€11,535
down €11,535 (-53.8%), from €21,454 to €9,920
- Depreciation -€5,192
down €5,192 (-67.6%), from €7,684 to €2,492
- Financial income -€1,240
down €1,240 (-48.2%), from €2,574 to €1,335
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 | €199,852 | €201,332 | +€1,480 | +0.7% |
| Fixed assets | 21/28 | €16,562 | €10,426 | -€6,135 | -37.0% |
| Tangible fixed assets | 22/27 | €16,562 | €10,426 | -€6,135 | -37.0% |
| Furniture and vehicles | 24 | €4,809 | €140 | -€4,669 | -97.1% |
| Other tangible fixed assets | 26 | €11,752 | €10,286 | -€1,466 | -12.5% |
| Current assets | 29/58 | €183,290 | €190,906 | +€7,616 | +4.2% |
| Amounts receivable within one year | 40/41 | €10,096 | €10,735 | +€639 | +6.3% |
| Trade receivables | 40 | €10,096 | €5,254 | -€4,842 | -48.0% |
| Other amounts receivable | 41 | €0 | €5,481 | +€5,481 | |
| Current investments | 50/53 | €75,000 | €70,000 | -€5,000 | -6.7% |
| Cash at bank and in hand | 54/58 | €94,445 | €107,119 | +€12,675 | +13.4% |
| Deferred charges and accrued income | 490/1 | €3,750 | €3,051 | -€698 | -18.6% |
| Total equity and liabilities | 10/49 | €199,852 | €201,332 | +€1,480 | +0.7% |
| Equity | 10/15 | €181,672 | €196,780 | +€15,109 | +8.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €176,672 | €191,780 | +€15,109 | +8.6% |
| Distributable reserves | 133 | €176,672 | €191,780 | +€15,109 | +8.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €18,180 | €4,551 | -€13,629 | -75.0% |
| Amounts payable within one year | 42/48 | €18,157 | €4,551 | -€13,606 | -74.9% |
| Trade debts | 44 | €1,437 | €1,000 | -€437 | -30.4% |
| Suppliers | 440/4 | €1,437 | €1,000 | -€437 | -30.4% |
| Taxes, remuneration and social security | 45 | €16,391 | €3,038 | -€13,354 | -81.5% |
| Taxes | 450/3 | €16,391 | €3,038 | -€13,354 | -81.5% |
| Other amounts payable | 47/48 | €328 | €513 | +€185 | +56.3% |
| Accrued charges and deferred income | 492/3 | €23 | €0 | -€23 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,684 | €2,492 | -€5,192 | -67.6% |
| Other operating charges | 640/8 | €1,167 | €1,001 | -€166 | -14.2% |
| Gross operating margin | 9900 | €78,428 | €27,375 | -€51,052 | -65.1% |
| Operating profit (loss) | 9901 | €69,576 | €23,882 | -€45,694 | -65.7% |
| Financial income | 75/76B | €2,574 | €1,335 | -€1,240 | -48.2% |
| Recurring financial income | 75 | €2,574 | €1,335 | -€1,240 | -48.2% |
| Financial charges | 65/66B | €228 | €188 | -€40 | -17.7% |
| Recurring financial charges | 65 | €228 | €188 | -€40 | -17.7% |
| Profit (loss) for the period before taxes | 9903 | €71,922 | €25,028 | -€46,894 | -65.2% |
| Income taxes | 67/77 | €21,454 | €9,920 | -€11,535 | -53.8% |
| Profit (loss) for the period | 9904 | €50,468 | €15,109 | -€35,359 | -70.1% |
| Profit (loss) for the period to be appropriated | 9905 | €50,468 | €15,109 | -€35,359 | -70.1% |
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 3 October 2026 via checked.be.