SUPERPOPULAR EDITIONS: what changed
SUPERPOPULAR EDITIONS
Largest movements
- Stocks and contracts -€65,723
down €65,723 (-46.6%), from €141,103 to €75,380
- Receivables within one year +€52,389
up €52,389 (+48.8%), from €107,275 to €159,664
- Deferred charges and accrued income +€49,975
new in 2025: €49,975
- Cash -€6,489
down €6,489 (-20.0%), from €32,436 to €25,947
mainly Receivables within one year (-€52,389) and Deferred charges and accrued income (-€49,975)
- Trade debts +€34,506
up €34,506 (+92.7%), from €37,217 to €71,723
- Other debts -€28,386
down €28,386 (-18.2%), from €155,767 to €127,381
- Profit (loss) carried forward +€11,993
up €11,993 (+20.5%), from €58,572 to €70,565
- Accrued charges and deferred income +€6,921
up €6,921 (+57.4%), from €12,064 to €18,985
- Tax, wage and social debts +€5,615
up €5,615 (+48.0%), from €11,703 to €17,318
of which Taxes: +€3,260
- Gross operating margin +€24,106
up €24,106 (+38.3%), from €63,015 to €87,121
- Staff costs +€21,821
up €21,821 (+64.8%), from €33,679 to €55,500
- Write-downs -€10,703
down €10,703, from €1,988 to -€8,715
- Financial charges -€1,163
down €1,163 (-14.1%), from €8,228 to €7,065
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 | €295,588 | €326,237 | +€30,649 | +10.4% |
| Fixed assets | 21/28 | €14,774 | €15,271 | +€497 | +3.4% |
| Tangible fixed assets | 22/27 | €2,774 | €2,271 | -€503 | -18.1% |
| Furniture and vehicles | 24 | €1,134 | €898 | -€236 | -20.8% |
| Other tangible fixed assets | 26 | €1,640 | €1,374 | -€266 | -16.2% |
| Financial fixed assets | 28 | €12,000 | €13,000 | +€1,000 | +8.3% |
| Current assets | 29/58 | €280,814 | €310,965 | +€30,151 | +10.7% |
| Stocks and contracts in progress | 3 | €141,103 | €75,380 | -€65,723 | -46.6% |
| Stocks | 30/36 | €141,103 | €75,380 | -€65,723 | -46.6% |
| Amounts receivable within one year | 40/41 | €107,275 | €159,664 | +€52,389 | +48.8% |
| Trade receivables | 40 | €107,275 | €159,664 | +€52,389 | +48.8% |
| Cash at bank and in hand | 54/58 | €32,436 | €25,947 | -€6,489 | -20.0% |
| Deferred charges and accrued income | 490/1 | - | €49,975 | +€49,975 | |
| Total equity and liabilities | 10/49 | €295,588 | €326,237 | +€30,649 | +10.4% |
| Equity | 10/15 | €78,837 | €90,830 | +€11,993 | +15.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,665 | €1,665 | +€0 | 0.0% |
| Distributable reserves | 133 | €1,665 | €1,665 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | €58,572 | €70,565 | +€11,993 | +20.5% |
| Amounts payable | 17/49 | €216,751 | €235,407 | +€18,656 | +8.6% |
| Amounts payable within one year | 42/48 | €204,687 | €216,422 | +€11,735 | +5.7% |
| Trade debts | 44 | €37,217 | €71,723 | +€34,506 | +92.7% |
| Suppliers | 440/4 | €37,217 | €71,723 | +€34,506 | +92.7% |
| Taxes, remuneration and social security | 45 | €11,703 | €17,318 | +€5,615 | +48.0% |
| Taxes | 450/3 | €9,102 | €12,362 | +€3,260 | +35.8% |
| Remuneration and social security | 454/9 | €2,601 | €4,956 | +€2,355 | +90.5% |
| Other amounts payable | 47/48 | €155,767 | €127,381 | -€28,386 | -18.2% |
| Accrued charges and deferred income | 492/3 | €12,064 | €18,985 | +€6,921 | +57.4% |
| Remuneration, social security and pensions | 62 | €33,679 | €55,500 | +€21,821 | +64.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €315 | €503 | +€188 | +59.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,988 | -€8,715 | -€10,703 | |
| Other operating charges | 640/8 | €3,141 | €3,237 | +€96 | +3.1% |
| Non-recurring operating charges | 66A | - | €3,163 | +€3,163 | |
| Gross operating margin | 9900 | €63,015 | €87,121 | +€24,106 | +38.3% |
| Operating profit (loss) | 9901 | €23,892 | €33,433 | +€9,541 | +39.9% |
| Financial income | 75/76B | €5 | €38 | +€33 | +659% |
| Recurring financial income | 75 | €5 | €38 | +€33 | +659% |
| Financial charges | 65/66B | €8,228 | €7,065 | -€1,163 | -14.1% |
| Recurring financial charges | 65 | €8,228 | €7,065 | -€1,163 | -14.1% |
| Profit (loss) for the period before taxes | 9903 | €15,669 | €26,406 | +€10,737 | +68.5% |
| Income taxes | 67/77 | €3,974 | €4,413 | +€439 | +11.0% |
| Profit (loss) for the period | 9904 | €11,695 | €21,993 | +€10,298 | +88.1% |
| Profit (loss) for the period to be appropriated | 9905 | €11,695 | €21,993 | +€10,298 | +88.1% |
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 7 November 2026 via checked.be.