POWERZONE: 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.
POWERZONE
Largest movements
- Tangible fixed assets -€24,499
down €24,499 (-3.9%), from €631,187 to €606,688
of which Land and buildings: -€23,926
- Debts after one year -€31,177
down €31,177 (-10.6%), from €293,295 to €262,118
- Other debts +€6,423
up €6,423 (+1.9%), from €345,394 to €351,817
- Other operating charges +€4,116
up €4,116 (+101.4%), from €4,061 to €8,177
- Gross operating margin +€3,834
up €3,834 (+10.0%), from €38,487 to €42,321
- Financial charges -€479
down €479 (-8.3%), from €5,741 to €5,262
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 | €636,693 | €616,052 | -€20,641 | -3.2% |
| Fixed assets | 21/28 | €631,187 | €606,688 | -€24,499 | -3.9% |
| Tangible fixed assets | 22/27 | €631,187 | €606,688 | -€24,499 | -3.9% |
| Land and buildings | 22 | €628,508 | €604,582 | -€23,926 | -3.8% |
| Furniture and vehicles | 24 | €2,679 | €2,106 | -€573 | -21.4% |
| Current assets | 29/58 | €5,506 | €9,364 | +€3,858 | +70.1% |
| Amounts receivable within one year | 40/41 | - | €2,340 | +€2,340 | |
| Trade receivables | 40 | - | €2,340 | +€2,340 | |
| Cash at bank and in hand | 54/58 | €5,506 | €7,024 | +€1,518 | +27.6% |
| Total equity and liabilities | 10/49 | €636,693 | €616,052 | -€20,641 | -3.2% |
| Equity | 10/15 | -€33,944 | -€29,561 | +€4,383 | +12.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€95,944 | -€91,561 | +€4,383 | +4.6% |
| Amounts payable | 17/49 | €670,637 | €645,613 | -€25,024 | -3.7% |
| Amounts payable after more than one year | 17 | €293,295 | €262,118 | -€31,177 | -10.6% |
| Financial debts | 170/4 | €293,295 | €262,118 | -€31,177 | -10.6% |
| Amounts payable within one year | 42/48 | €377,341 | €383,495 | +€6,153 | +1.6% |
| Current portion of amounts payable after more than one year | 42 | €30,687 | €31,177 | +€491 | +1.6% |
| Trade debts | 44 | €1,261 | €501 | -€760 | -60.3% |
| Suppliers | 440/4 | €1,261 | €501 | -€760 | -60.3% |
| Other amounts payable | 47/48 | €345,394 | €351,817 | +€6,423 | +1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,111 | €24,499 | +€388 | +1.6% |
| Other operating charges | 640/8 | €4,061 | €8,177 | +€4,116 | +101.4% |
| Gross operating margin | 9900 | €38,487 | €42,321 | +€3,834 | +10.0% |
| Operating profit (loss) | 9901 | €10,315 | €9,645 | -€670 | -6.5% |
| Financial charges | 65/66B | €5,741 | €5,262 | -€479 | -8.3% |
| Recurring financial charges | 65 | €5,741 | €5,262 | -€479 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | €4,574 | €4,383 | -€191 | -4.2% |
| Profit (loss) for the period | 9904 | €4,574 | €4,383 | -€191 | -4.2% |
| Profit (loss) for the period to be appropriated | 9905 | €4,574 | €4,383 | -€191 | -4.2% |
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 11 October 2026 via checked.be.