POWERDROME: 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.
POWERDROME
Largest movements
- Cash +€48,429
up €48,429 (+2004.3%), from €2,416 to €50,845
mainly Net result for the year (+€44,663) and Depreciation (+€16,554)
- Tangible fixed assets -€10,898
down €10,898 (-3.1%), from €348,438 to €337,540
of which Land and buildings: -€8,806
- Profit (loss) carried forward +€44,663
up €44,663 (+3.3%), from -€1.3m to -€1.3m
- Other debts -€5,025
down €5,025 (-0.4%), from €1.4m to €1.4m
- Gross operating margin +€14,347
up €14,347 (+28.1%), from €51,016 to €65,363
- Depreciation +€14,205
up €14,205 (+604.8%), from €2,349 to €16,554
- Turnover +€7,658
up €7,658 (+10.3%), from €74,400 to €82,057
- Purchases and services -€6,689
down €6,689 (-28.6%), from €23,384 to €16,695
- Other operating charges -€1,150
down €1,150 (-22.3%), from €5,148 to €3,997
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 | €368,793 | €406,014 | +€37,221 | +10.1% |
| Fixed assets | 21/28 | €348,740 | €337,841 | -€10,898 | -3.1% |
| Tangible fixed assets | 22/27 | €348,438 | €337,540 | -€10,898 | -3.1% |
| Land and buildings | 22 | €290,474 | €281,668 | -€8,806 | -3.0% |
| Plant, machinery and equipment | 23 | €7,197 | €5,235 | -€1,962 | -27.3% |
| Furniture and vehicles | 24 | €449 | €1,978 | +€1,529 | +340.4% |
| Other tangible fixed assets | 26 | €50,318 | €48,659 | -€1,660 | -3.3% |
| Financial fixed assets | 28 | €302 | €302 | = | 0.0% |
| Current assets | 29/58 | €20,053 | €68,172 | +€48,119 | +240.0% |
| Amounts receivable within one year | 40/41 | €12,477 | €10,235 | -€2,242 | -18.0% |
| Trade receivables | 40 | €12,477 | €10,235 | -€2,242 | -18.0% |
| Cash at bank and in hand | 54/58 | €2,416 | €50,845 | +€48,429 | +2004.3% |
| Deferred charges and accrued income | 490/1 | €5,160 | €7,093 | +€1,933 | +37.5% |
| Total equity and liabilities | 10/49 | €368,793 | €406,014 | +€37,221 | +10.1% |
| Equity | 10/15 | -€1,036,893 | -€992,230 | +€44,663 | +4.3% |
| Contributions | 10/11 | €309,186 | €309,186 | = | 0.0% |
| Capital | 10 | €309,186 | €309,186 | = | 0.0% |
| Issued capital | 100 | €309,186 | €309,186 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,346,079 | -€1,301,416 | +€44,663 | +3.3% |
| Amounts payable | 17/49 | €1,405,686 | €1,398,244 | -€7,442 | -0.5% |
| Amounts payable within one year | 42/48 | €1,405,686 | €1,398,244 | -€7,442 | -0.5% |
| Trade debts | 44 | €650 | €1,032 | +€382 | +58.8% |
| Suppliers | 440/4 | €650 | €1,032 | +€382 | +58.8% |
| Taxes, remuneration and social security | 45 | €4,394 | €1,595 | -€2,799 | -63.7% |
| Taxes | 450/3 | €4,394 | €1,595 | -€2,799 | -63.7% |
| Other amounts payable | 47/48 | €1,400,642 | €1,395,617 | -€5,025 | -0.4% |
| Turnover | 70 | €74,400 | €82,057 | +€7,658 | +10.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €23,384 | €16,695 | -€6,689 | -28.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,349 | €16,554 | +€14,205 | +604.8% |
| Other operating charges | 640/8 | €5,148 | €3,997 | -€1,150 | -22.3% |
| Gross operating margin | 9900 | €51,016 | €65,363 | +€14,347 | +28.1% |
| Operating profit (loss) | 9901 | €43,519 | €44,811 | +€1,292 | +3.0% |
| Financial charges | 65/66B | €149 | €148 | -€1 | -0.3% |
| Recurring financial charges | 65 | €149 | €148 | -€1 | -0.3% |
| Profit (loss) for the period before taxes | 9903 | €43,370 | €44,663 | +€1,292 | +3.0% |
| Profit (loss) for the period | 9904 | €43,370 | €44,663 | +€1,292 | +3.0% |
| Profit (loss) for the period to be appropriated | 9905 | €43,370 | €44,663 | +€1,292 | +3.0% |
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 11 October 2026 via checked.be.