PURE POWER: 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.
PURE POWER
Largest movements
- Cash +€5,111
up €5,111 (+346%), from €1,475 to €6,586
mainly Deferred charges and accrued income (+€2,798) and Trade debts (+€2,134)
- Deferred charges and accrued income -€2,798
down €2,798 (-21.4%), from €13,057 to €10,259
- Tangible fixed assets +€594
up €594 (+159%), from €373 to €967
- Receivables within one year -€394
down €394 (-3.0%), from €13,341 to €12,947
of which Trade receivables: -€1,104
- Trade debts +€2,134
up €2,134 (+45.6%), from €4,679 to €6,813
- Tax, wage and social debts -€673
down €673 (-4.1%), from €16,323 to €15,650
of which Taxes: -€3,673
- Other debts +€603
new in 2025: €603
- Profit (loss) carried forward +€449
up €449 (+20.0%), from €2,244 to €2,694
- Gross operating margin +€3,303
up €3,303 (+126%), from €2,627 to €5,930
- Other operating charges +€1,308
up €1,308 (+466%), from €280 to €1,589
- Taxes +€650
new in 2025: €650
- Financial charges +€507
up €507 (+26.3%), from €1,930 to €2,436
- Depreciation +€402
up €402 (+98.2%), from €409 to €811
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 | €28,247 | €30,760 | +€2,513 | +8.9% |
| Fixed assets | 21/28 | €373 | €967 | +€594 | +159% |
| Tangible fixed assets | 22/27 | €373 | €967 | +€594 | +159% |
| Furniture and vehicles | 24 | €373 | €967 | +€594 | +159% |
| Current assets | 29/58 | €27,874 | €29,792 | +€1,919 | +6.9% |
| Amounts receivable within one year | 40/41 | €13,341 | €12,947 | -€394 | -3.0% |
| Trade receivables | 40 | €9,047 | €7,943 | -€1,104 | -12.2% |
| Other amounts receivable | 41 | €4,295 | €5,005 | +€710 | +16.5% |
| Cash at bank and in hand | 54/58 | €1,475 | €6,586 | +€5,111 | +346% |
| Deferred charges and accrued income | 490/1 | €13,057 | €10,259 | -€2,798 | -21.4% |
| Total equity and liabilities | 10/49 | €28,247 | €30,760 | +€2,513 | +8.9% |
| Equity | 10/15 | €7,244 | €7,694 | +€449 | +6.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,244 | €2,694 | +€449 | +20.0% |
| Amounts payable | 17/49 | €21,003 | €23,066 | +€2,063 | +9.8% |
| Amounts payable within one year | 42/48 | €21,003 | €23,066 | +€2,063 | +9.8% |
| Trade debts | 44 | €4,679 | €6,813 | +€2,134 | +45.6% |
| Suppliers | 440/4 | €4,679 | €6,813 | +€2,134 | +45.6% |
| Taxes, remuneration and social security | 45 | €16,323 | €15,650 | -€673 | -4.1% |
| Taxes | 450/3 | €4,323 | €650 | -€3,673 | -85.0% |
| Remuneration and social security | 454/9 | €12,000 | €15,000 | +€3,000 | +25.0% |
| Other amounts payable | 47/48 | - | €603 | +€603 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €409 | €811 | +€402 | +98.2% |
| Other operating charges | 640/8 | €280 | €1,589 | +€1,308 | +466% |
| Gross operating margin | 9900 | €2,627 | €5,930 | +€3,303 | +126% |
| Operating profit (loss) | 9901 | €1,938 | €3,530 | +€1,593 | +82.2% |
| Financial income | 75/76B | €0 | €5 | +€5 | +1,205% |
| Recurring financial income | 75 | €0 | €5 | +€5 | +1,205% |
| Financial charges | 65/66B | €1,930 | €2,436 | +€507 | +26.3% |
| Recurring financial charges | 65 | €1,930 | €2,436 | +€507 | +26.3% |
| Profit (loss) for the period before taxes | 9903 | €8 | €1,099 | +€1,091 | +12,926% |
| Income taxes | 67/77 | - | €650 | +€650 | |
| Profit (loss) for the period | 9904 | €8 | €449 | +€441 | +5,224% |
| Profit (loss) for the period to be appropriated | 9905 | €8 | €449 | +€441 | +5,224% |
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 24 October 2026 via checked.be.