Pozor: what changed
What changed
Pozor
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Net result for the year
€595
2024 · €1,014-€419
Equity
€240,431
2024 · €239,836+€595
Cash
€16,164
2024 · €14,415+€1,749
Balance sheet total
€242,530
2024 · €243,209-€679
Largest movements
Assets
- Receivables within one year -€2,572
down €2,572 (-55.0%), from €4,676 to €2,105
Equity and liabilities
- Reserves +€185,343
up €185,343 (+612%), from €30,299 to €215,642
of which Distributable reserves: +€185,343
- Profit (loss) carried forward -€184,748
no longer reported in 2025 (was €184,748)
Income statement
- Gross operating margin -€9,021
down €9,021 (-32.8%), from €27,538 to €18,517
- Other operating charges -€8,562
down €8,562 (-34.3%), from €24,976 to €16,414
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€1,014
Gross operating margin
-€9,021
Depreciation
-€80
Other operating charges
+€8,562
Financial income
-€13
Financial charges
-€30
Taxes
+€163
Result 2025
€595
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€2,992
Investment
-€1,243
Financing
€0
Cash 2024
€14,415
From operations (derived)
+€2,992
Net result for the year
+€595
Depreciation
+€1,261
Receivables within one year
+€2,572
Deferred charges and accrued income
-€162
Trade debts
-€1,254
Tax, wage and social debts
-€20
Investment (derived)
-€1,243
Investment in fixed assets (net)
-€1,243
Cash 2025
€16,164
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €243,209 | €242,530 | -€679 | -0.3% |
| Fixed assets | 21/28 | €222,969 | €222,951 | -€18 | 0.0% |
| Tangible fixed assets | 22/27 | €222,969 | €222,951 | -€18 | 0.0% |
| Land and buildings | 22 | €215,000 | €215,000 | = | 0.0% |
| Plant, machinery and equipment | 23 | €7,969 | €7,951 | -€18 | -0.2% |
| Current assets | 29/58 | €20,240 | €19,579 | -€661 | -3.3% |
| Amounts receivable within one year | 40/41 | €4,676 | €2,105 | -€2,572 | -55.0% |
| Trade receivables | 40 | €4,676 | €2,105 | -€2,572 | -55.0% |
| Cash at bank and in hand | 54/58 | €14,415 | €16,164 | +€1,749 | +12.1% |
| Deferred charges and accrued income | 490/1 | €1,149 | €1,311 | +€162 | +14.1% |
| Total equity and liabilities | 10/49 | €243,209 | €242,530 | -€679 | -0.3% |
| Equity | 10/15 | €239,836 | €240,431 | +€595 | +0.2% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €30,299 | €215,642 | +€185,343 | +612% |
| Tax-exempt reserves | 132 | €9,228 | €9,228 | = | 0.0% |
| Distributable reserves | 133 | €21,071 | €206,414 | +€185,343 | +880% |
| Profit (loss) carried forward | 14 | €184,748 | - | -€184,748 | |
| Amounts payable | 17/49 | €3,373 | €2,099 | -€1,274 | -37.8% |
| Amounts payable within one year | 42/48 | €3,373 | €2,099 | -€1,274 | -37.8% |
| Trade debts | 44 | €1,531 | €278 | -€1,254 | -81.9% |
| Suppliers | 440/4 | €1,531 | €278 | -€1,254 | -81.9% |
| Taxes, remuneration and social security | 45 | €1,841 | €1,821 | -€20 | -1.1% |
| Taxes | 450/3 | €1,841 | €1,821 | -€20 | -1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,181 | €1,261 | +€80 | +6.7% |
| Other operating charges | 640/8 | €24,976 | €16,414 | -€8,562 | -34.3% |
| Gross operating margin | 9900 | €27,538 | €18,517 | -€9,021 | -32.8% |
| Operating profit (loss) | 9901 | €1,380 | €842 | -€539 | -39.0% |
| Financial income | 75/76B | €13 | - | -€13 | |
| Recurring financial income | 75 | €13 | - | -€13 | |
| Financial charges | 65/66B | - | €30 | +€30 | |
| Recurring financial charges | 65 | - | €30 | +€30 | |
| Profit (loss) for the period before taxes | 9903 | €1,393 | €812 | -€582 | -41.8% |
| Income taxes | 67/77 | €380 | €217 | -€163 | -43.0% |
| Profit (loss) for the period | 9904 | €1,014 | €595 | -€419 | -41.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,014 | €595 | -€419 | -41.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.