PursuitPower: 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.
PursuitPower
Largest movements
- Cash +€33,040
up €33,040 (+23.7%), from €139,426 to €172,465
mainly Net result for the year (+€104,966) and Other debts (+€87,305)
- Receivables within one year +€2,889
up €2,889 (+12.2%), from €23,633 to €26,521
of which Other amounts receivable: +€2,385
- Tangible fixed assets +€2,640
up €2,640 (+75.3%), from €3,503 to €6,143
of which Furniture and vehicles: +€2,640
- Other debts +€87,305
up €87,305 (+1,314%), from €6,646 to €93,951
- Tax, wage and social debts -€47,948
down €47,948 (-93.8%), from €51,138 to €3,190
- Gross operating margin +€3,503
up €3,503 (+2.6%), from €136,917 to €140,420
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 | €170,673 | €209,175 | +€38,501 | +22.6% |
| Fixed assets | 21/28 | €3,503 | €6,143 | +€2,640 | +75.3% |
| Tangible fixed assets | 22/27 | €3,503 | €6,143 | +€2,640 | +75.3% |
| Plant, machinery and equipment | 23 | €3,151 | €1,279 | -€1,872 | -59.4% |
| Furniture and vehicles | 24 | €353 | €2,992 | +€2,640 | +749% |
| Other tangible fixed assets | 26 | - | €1,872 | +€1,872 | |
| Current assets | 29/58 | €167,170 | €203,032 | +€35,862 | +21.5% |
| Amounts receivable within one year | 40/41 | €23,633 | €26,521 | +€2,889 | +12.2% |
| Trade receivables | 40 | €23,633 | €24,137 | +€504 | +2.1% |
| Other amounts receivable | 41 | - | €2,385 | +€2,385 | |
| Cash at bank and in hand | 54/58 | €139,426 | €172,465 | +€33,040 | +23.7% |
| Deferred charges and accrued income | 490/1 | €4,112 | €4,045 | -€67 | -1.6% |
| Total equity and liabilities | 10/49 | €170,673 | €209,175 | +€38,501 | +22.6% |
| Equity | 10/15 | €111,703 | €111,703 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €93,103 | €93,103 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €93,103 | €93,103 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €58,970 | €97,471 | +€38,501 | +65.3% |
| Amounts payable within one year | 42/48 | €58,970 | €97,471 | +€38,501 | +65.3% |
| Trade debts | 44 | €1,186 | €330 | -€856 | -72.2% |
| Suppliers | 440/4 | €1,186 | €330 | -€856 | -72.2% |
| Taxes, remuneration and social security | 45 | €51,138 | €3,190 | -€47,948 | -93.8% |
| Taxes | 450/3 | €51,138 | €3,190 | -€47,948 | -93.8% |
| Other amounts payable | 47/48 | €6,646 | €93,951 | +€87,305 | +1,314% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,104 | €3,170 | -€934 | -22.8% |
| Other operating charges | 640/8 | €1,580 | €1,515 | -€65 | -4.1% |
| Gross operating margin | 9900 | €136,917 | €140,420 | +€3,503 | +2.6% |
| Operating profit (loss) | 9901 | €131,233 | €135,735 | +€4,502 | +3.4% |
| Financial income | 75/76B | €282 | €0 | -€282 | -100% |
| Recurring financial income | 75 | €282 | €0 | -€282 | -100% |
| Financial charges | 65/66B | €117 | €153 | +€36 | +30.6% |
| Recurring financial charges | 65 | €117 | €153 | +€36 | +30.6% |
| Profit (loss) for the period before taxes | 9903 | €131,398 | €135,582 | +€4,184 | +3.2% |
| Income taxes | 67/77 | €31,276 | €30,615 | -€660 | -2.1% |
| Profit (loss) for the period | 9904 | €100,122 | €104,966 | +€4,844 | +4.8% |
| Profit (loss) for the period to be appropriated | 9905 | €100,122 | €104,966 | +€4,844 | +4.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.