Reno Polat: 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.
Reno Polat
Largest movements
- Receivables within one year -€1,650
down €1,650 (-45.1%), from €3,662 to €2,012
- Profit (loss) carried forward -€1,650
down €1,650 (-50.1%), from -€3,297 to -€4,948
- Gross operating margin -€265
down €265 (-33.0%), from -€801 to -€1,066
- Other operating charges -€20
down €20 (-3.7%), from €527 to €507
- Financial charges +€16
up €16 (+25.8%), from €61 to €77
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,662 | €2,012 | -€1,650 | -45.1% |
| Current assets | 29/58 | €3,662 | €2,012 | -€1,650 | -45.1% |
| Amounts receivable within one year | 40/41 | €3,662 | €2,012 | -€1,650 | -45.1% |
| Other amounts receivable | 41 | €3,662 | €2,012 | -€1,650 | -45.1% |
| Total equity and liabilities | 10/49 | €3,662 | €2,012 | -€1,650 | -45.1% |
| Equity | 10/15 | €2,703 | €1,052 | -€1,650 | -61.1% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,297 | -€4,948 | -€1,650 | -50.1% |
| Amounts payable | 17/49 | €959 | €959 | = | 0.0% |
| Amounts payable within one year | 42/48 | €959 | €959 | = | 0.0% |
| Trade debts | 44 | €196 | €196 | = | 0.0% |
| Suppliers | 440/4 | €196 | €196 | = | 0.0% |
| Other amounts payable | 47/48 | €764 | €764 | = | 0.0% |
| Other operating charges | 640/8 | €527 | €507 | -€20 | -3.7% |
| Gross operating margin | 9900 | -€801 | -€1,066 | -€265 | -33.0% |
| Operating profit (loss) | 9901 | -€1,328 | -€1,573 | -€245 | -18.4% |
| Financial charges | 65/66B | €61 | €77 | +€16 | +25.8% |
| Recurring financial charges | 65 | €61 | €77 | +€16 | +25.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,390 | -€1,650 | -€261 | -18.8% |
| Profit (loss) for the period | 9904 | -€1,390 | -€1,650 | -€261 | -18.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,390 | -€1,650 | -€261 | -18.8% |
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 27 October 2026 via checked.be.