PoweRR: 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.
PoweRR
Largest movements
- Cash +€52,875
up €52,875 (+75.8%), from €69,773 to €122,647
mainly Contributions, distributions and other (+€60,000) and Depreciation (+€3,470)
- Receivables within one year +€7,724
up €7,724 (+972%), from €795 to €8,519
of which Other amounts receivable: +€7,818
- Tangible fixed assets -€3,470
down €3,470 (-7.4%), from €46,869 to €43,400
- Contributions +€60,000
up €60,000 (+50.0%), from €120,000 to €180,000
- Profit (loss) carried forward -€2,556
down €2,556 (-88.7%), from -€2,882 to -€5,438
- Depreciation -€1,680
down €1,680 (-32.6%), from €5,150 to €3,470
- Gross operating margin -€1,211
down €1,211 (-60.1%), from €2,016 to €805
- Financial income -€742
down €742 (-44.8%), from €1,656 to €915
- Other operating charges -€649
down €649 (-47.7%), from €1,361 to €712
- Financial charges +€51
up €51 (+117%), from €43 to €94
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 | €117,437 | €174,566 | +€57,129 | +48.6% |
| Fixed assets | 21/28 | €46,869 | €43,400 | -€3,470 | -7.4% |
| Tangible fixed assets | 22/27 | €46,869 | €43,400 | -€3,470 | -7.4% |
| Other tangible fixed assets | 26 | €46,869 | €43,400 | -€3,470 | -7.4% |
| Current assets | 29/58 | €70,567 | €131,166 | +€60,599 | +85.9% |
| Amounts receivable within one year | 40/41 | €795 | €8,519 | +€7,724 | +972% |
| Trade receivables | 40 | €298 | €204 | -€94 | -31.6% |
| Other amounts receivable | 41 | €497 | €8,315 | +€7,818 | +1,573% |
| Cash at bank and in hand | 54/58 | €69,773 | €122,647 | +€52,875 | +75.8% |
| Total equity and liabilities | 10/49 | €117,437 | €174,566 | +€57,129 | +48.6% |
| Equity | 10/15 | €117,118 | €174,562 | +€57,444 | +49.0% |
| Contributions | 10/11 | €120,000 | €180,000 | +€60,000 | +50.0% |
| Profit (loss) carried forward | 14 | -€2,882 | -€5,438 | -€2,556 | -88.7% |
| Amounts payable | 17/49 | €319 | €4 | -€315 | -98.8% |
| Amounts payable within one year | 42/48 | €319 | €4 | -€315 | -98.8% |
| Taxes, remuneration and social security | 45 | €315 | - | -€315 | |
| Taxes | 450/3 | €315 | - | -€315 | |
| Other amounts payable | 47/48 | €4 | €4 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,150 | €3,470 | -€1,680 | -32.6% |
| Other operating charges | 640/8 | €1,361 | €712 | -€649 | -47.7% |
| Gross operating margin | 9900 | €2,016 | €805 | -€1,211 | -60.1% |
| Operating profit (loss) | 9901 | -€4,495 | -€3,377 | +€1,118 | +24.9% |
| Financial income | 75/76B | €1,656 | €915 | -€742 | -44.8% |
| Recurring financial income | 75 | €1,656 | €915 | -€742 | -44.8% |
| Financial charges | 65/66B | €43 | €94 | +€51 | +117% |
| Recurring financial charges | 65 | €43 | €94 | +€51 | +117% |
| Profit (loss) for the period before taxes | 9903 | -€2,882 | -€2,556 | +€325 | +11.3% |
| Profit (loss) for the period | 9904 | -€2,882 | -€2,556 | +€325 | +11.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,882 | -€2,556 | +€325 | +11.3% |
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 17 October 2026 via checked.be.