Powerpartstore: 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.
Powerpartstore
Largest movements
- Cash +€12,743
up €12,743 (+172.9%), from €7,369 to €20,112
mainly Receivables within one year (+€7,087) and Trade debts (+€3,970)
- Receivables within one year -€7,087
down €7,087 (-72.8%), from €9,734 to €2,647
- Stocks and contracts -€950
no longer reported in 2025 (was €950)
- Trade debts +€3,970
up €3,970 (+140.6%), from €2,824 to €6,794
- Profit (loss) carried forward +€679
up €679 (+14.1%), from €4,812 to €5,491
- Gross operating margin +€342
up €342 (+28.7%), from €1,190 to €1,532
- Financial charges +€55
up €55 (+19.9%), from €278 to €333
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 | €18,203 | €23,015 | +€4,812 | +26.4% |
| Current assets | 29/58 | €18,203 | €23,015 | +€4,812 | +26.4% |
| Stocks and contracts in progress | 3 | €950 | - | -€950 | |
| Stocks | 30/36 | €950 | - | -€950 | |
| Amounts receivable within one year | 40/41 | €9,734 | €2,647 | -€7,087 | -72.8% |
| Trade receivables | 40 | €9,734 | €2,647 | -€7,087 | -72.8% |
| Cash at bank and in hand | 54/58 | €7,369 | €20,112 | +€12,743 | +172.9% |
| Deferred charges and accrued income | 490/1 | €151 | €257 | +€105 | +69.7% |
| Total equity and liabilities | 10/49 | €18,203 | €23,015 | +€4,812 | +26.4% |
| Equity | 10/15 | €14,672 | €15,351 | +€679 | +4.6% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,812 | €5,491 | +€679 | +14.1% |
| Amounts payable | 17/49 | €3,531 | €7,664 | +€4,132 | +117.0% |
| Amounts payable within one year | 42/48 | €3,531 | €7,664 | +€4,132 | +117.0% |
| Trade debts | 44 | €2,824 | €6,794 | +€3,970 | +140.6% |
| Suppliers | 440/4 | €2,824 | €6,794 | +€3,970 | +140.6% |
| Taxes, remuneration and social security | 45 | €707 | €870 | +€162 | +22.9% |
| Taxes | 450/3 | €707 | €870 | +€162 | +22.9% |
| Other operating charges | 640/8 | €526 | €520 | -€6 | -1.1% |
| Gross operating margin | 9900 | €1,190 | €1,532 | +€342 | +28.7% |
| Operating profit (loss) | 9901 | €665 | €1,013 | +€348 | +52.3% |
| Financial charges | 65/66B | €278 | €333 | +€55 | +19.9% |
| Recurring financial charges | 65 | €278 | €333 | +€55 | +19.9% |
| Profit (loss) for the period before taxes | 9903 | €387 | €679 | +€293 | +75.7% |
| Profit (loss) for the period | 9904 | €387 | €679 | +€293 | +75.7% |
| Profit (loss) for the period to be appropriated | 9905 | €387 | €679 | +€293 | +75.7% |
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 9 October 2026 via checked.be.