't POMPIERKE: 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.
't POMPIERKE
Largest movements
- Cash -€1,900
down €1,900 (-64.0%), from €2,967 to €1,067
mainly Other debts (-€1,552) and Net result for the year (-€861)
- Receivables within one year -€515
down €515 (-72.7%), from €708 to €193
of which Other amounts receivable: -€515
- Other debts -€1,552
down €1,552 (-31.3%), from €4,955 to €3,402
- Profit (loss) carried forward -€861
down €861 (-1.5%), from -€55,818 to -€56,679
- Other operating charges -€494
down €494 (-77.4%), from €638 to €144
- Gross operating margin +€59
up €59 (+8.1%), from -€734 to -€675
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.
Cash bridge derived
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 | €3,675 | €1,260 | -€2,415 | -65.7% |
| Current assets | 29/58 | €3,675 | €1,260 | -€2,415 | -65.7% |
| Amounts receivable within one year | 40/41 | €708 | €193 | -€515 | -72.7% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €708 | €193 | -€515 | -72.7% |
| Cash at bank and in hand | 54/58 | €2,967 | €1,067 | -€1,900 | -64.0% |
| Total equity and liabilities | 10/49 | €3,675 | €1,260 | -€2,415 | -65.7% |
| Equity | 10/15 | -€1,282 | -€2,142 | -€861 | -67.1% |
| Contributions | 10/11 | €49,579 | €49,579 | = | 0.0% |
| Capital | 10 | €49,579 | €49,579 | = | 0.0% |
| Issued capital | 100 | €49,579 | €49,579 | = | 0.0% |
| Reserves | 13 | €4,958 | €4,958 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,958 | €4,958 | = | 0.0% |
| Legal reserve | 130 | €4,958 | €4,958 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,818 | -€56,679 | -€861 | -1.5% |
| Amounts payable | 17/49 | €4,957 | €3,402 | -€1,555 | -31.4% |
| Amounts payable within one year | 42/48 | €4,957 | €3,402 | -€1,555 | -31.4% |
| Trade debts | 44 | €2 | €0 | -€2 | -100.0% |
| Suppliers | 440/4 | €2 | €0 | -€2 | -100.0% |
| Other amounts payable | 47/48 | €4,955 | €3,402 | -€1,552 | -31.3% |
| Other operating charges | 640/8 | €638 | €144 | -€494 | -77.4% |
| Gross operating margin | 9900 | -€734 | -€675 | +€59 | +8.1% |
| Operating profit (loss) | 9901 | -€1,371 | -€819 | +€553 | +40.3% |
| Financial charges | 65/66B | €43 | €42 | -€1 | -2.3% |
| Recurring financial charges | 65 | €43 | €42 | -€1 | -2.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,414 | -€861 | +€554 | +39.2% |
| Profit (loss) for the period | 9904 | -€1,414 | -€861 | +€554 | +39.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,414 | -€861 | +€554 | +39.2% |
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 11 October 2026 via checked.be.