Store Poppe: what changed
Store Poppe
Largest movements
- Cash -€28,912
down €28,912 (-59.8%), from €48,331 to €19,419
mainly Contributions, distributions and other (-€48,780) and Receivables within one year (-€4,779)
- Intangible fixed assets -€5,163
down €5,163 (-23.6%), from €21,869 to €16,706
- Receivables within one year +€4,779
up €4,779 (+12.6%), from €37,879 to €42,658
of which Other amounts receivable: +€5,392
- Stocks and contracts +€3,705
up €3,705 (+171%), from €2,167 to €5,872
- Tangible fixed assets -€1,274
down €1,274 (-32.2%), from €3,959 to €2,685
- Profit (loss) carried forward -€17,883
down €17,883 (-21.0%), from €85,331 to €67,448
- Advances received -€4,442
no longer reported in 2025 (was €4,442)
- Trade debts -€3,530
down €3,530 (-33.5%), from €10,550 to €7,020
- Tax, wage and social debts -€2,231
down €2,231 (-18.5%), from €12,087 to €9,856
of which Taxes: -€1,621
- Staff costs +€14,691
up €14,691 (+30.3%), from €48,557 to €63,248
- Gross operating margin +€7,371
up €7,371 (+7.1%), from €103,235 to €110,606
- Taxes +€4,636
up €4,636 (+60.7%), from €7,638 to €12,275
- Financial charges -€3,235
down €3,235 (-92.1%), from €3,513 to €278
- Financial income +€3,208
up €3,208 (+904%), from €355 to €3,563
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €117,410 | €89,324 | -€28,086 | -23.9% |
| Fixed assets | 21/28 | €25,828 | €19,391 | -€6,437 | -24.9% |
| Intangible fixed assets | 21 | €21,869 | €16,706 | -€5,163 | -23.6% |
| Tangible fixed assets | 22/27 | €3,959 | €2,685 | -€1,274 | -32.2% |
| Furniture and vehicles | 24 | €3,959 | €2,685 | -€1,274 | -32.2% |
| Current assets | 29/58 | €91,582 | €69,934 | -€21,648 | -23.6% |
| Stocks and contracts in progress | 3 | €2,167 | €5,872 | +€3,705 | +171% |
| Stocks | 30/36 | €2,167 | €5,872 | +€3,705 | +171% |
| Amounts receivable within one year | 40/41 | €37,879 | €42,658 | +€4,779 | +12.6% |
| Trade receivables | 40 | €18,335 | €17,722 | -€613 | -3.3% |
| Other amounts receivable | 41 | €19,543 | €24,936 | +€5,392 | +27.6% |
| Cash at bank and in hand | 54/58 | €48,331 | €19,419 | -€28,912 | -59.8% |
| Deferred charges and accrued income | 490/1 | €3,205 | €1,985 | -€1,221 | -38.1% |
| Total equity and liabilities | 10/49 | €117,410 | €89,324 | -€28,086 | -23.9% |
| Equity | 10/15 | €90,331 | €72,448 | -€17,883 | -19.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €85,331 | €67,448 | -€17,883 | -21.0% |
| Amounts payable | 17/49 | €27,079 | €16,876 | -€10,203 | -37.7% |
| Amounts payable within one year | 42/48 | €27,079 | €16,876 | -€10,203 | -37.7% |
| Trade debts | 44 | €10,550 | €7,020 | -€3,530 | -33.5% |
| Suppliers | 440/4 | €10,550 | €7,020 | -€3,530 | -33.5% |
| Advances received on contracts in progress | 46 | €4,442 | - | -€4,442 | |
| Taxes, remuneration and social security | 45 | €12,087 | €9,856 | -€2,231 | -18.5% |
| Taxes | 450/3 | €10,402 | €8,780 | -€1,621 | -15.6% |
| Remuneration and social security | 454/9 | €1,686 | €1,076 | -€610 | -36.2% |
| Remuneration, social security and pensions | 62 | €48,557 | €63,248 | +€14,691 | +30.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,437 | €6,437 | = | 0.0% |
| Other operating charges | 640/8 | €2,612 | €859 | -€1,753 | -67.1% |
| Non-recurring operating charges | 66A | €68 | €174 | +€106 | +156% |
| Gross operating margin | 9900 | €103,235 | €110,606 | +€7,371 | +7.1% |
| Operating profit (loss) | 9901 | €45,560 | €39,887 | -€5,672 | -12.5% |
| Financial income | 75/76B | €355 | €3,563 | +€3,208 | +904% |
| Recurring financial income | 75 | €355 | €3,563 | +€3,208 | +904% |
| Financial charges | 65/66B | €3,513 | €278 | -€3,235 | -92.1% |
| Recurring financial charges | 65 | €3,513 | €278 | -€3,235 | -92.1% |
| Profit (loss) for the period before taxes | 9903 | €42,401 | €43,172 | +€771 | +1.8% |
| Income taxes | 67/77 | €7,638 | €12,275 | +€4,636 | +60.7% |
| Profit (loss) for the period | 9904 | €34,763 | €30,898 | -€3,865 | -11.1% |
| Profit (loss) for the period to be appropriated | 9905 | €34,763 | €30,898 | -€3,865 | -11.1% |
Next steps
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 4 November 2026 via checked.be.