Vuurwerk Poppel: 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.
Vuurwerk Poppel
Largest movements
- Cash +€330,374
up €330,374 (+60.1%), from €549,692 to €880,066
mainly Net result for the year (+€301,656) and Accrued charges and deferred income (+€123,806)
- Receivables within one year +€238,375
new in 2025: €238,375
of which Other amounts receivable: +€160,144
- Tangible fixed assets -€15,000
down €15,000 (-100%), from €15,000 to €0
- Reserves +€301,656
up €301,656 (+1,113%), from €27,101 to €328,757
- Accrued charges and deferred income +€123,806
new in 2025: €123,806
- Tax, wage and social debts +€122,125
up €122,125 (+91.9%), from €132,923 to €255,048
- Gross operating margin +€370,416
up €370,416 (+1,084%), from €34,158 to €404,574
- Taxes +€94,264
up €94,264 (+1,379%), from €6,834 to €101,099
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 | €564,692 | €1,118,442 | +€553,750 | +98.1% |
| Fixed assets | 21/28 | €15,000 | €0 | -€15,000 | -100% |
| Tangible fixed assets | 22/27 | €15,000 | €0 | -€15,000 | -100% |
| Assets under construction and advance payments | 27 | €15,000 | €0 | -€15,000 | -100% |
| Current assets | 29/58 | €549,692 | €1,118,442 | +€568,750 | +103% |
| Amounts receivable within one year | 40/41 | - | €238,375 | +€238,375 | |
| Trade receivables | 40 | - | €78,232 | +€78,232 | |
| Other amounts receivable | 41 | - | €160,144 | +€160,144 | |
| Cash at bank and in hand | 54/58 | €549,692 | €880,066 | +€330,374 | +60.1% |
| Total equity and liabilities | 10/49 | €564,692 | €1,118,442 | +€553,750 | +98.1% |
| Equity | 10/15 | €37,101 | €338,757 | +€301,656 | +813% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €27,101 | €328,757 | +€301,656 | +1,113% |
| Distributable reserves | 133 | €27,101 | €328,757 | +€301,656 | +1,113% |
| Amounts payable | 17/49 | €527,591 | €779,685 | +€252,094 | +47.8% |
| Amounts payable within one year | 42/48 | €527,591 | €655,879 | +€128,288 | +24.3% |
| Trade debts | 44 | €394,668 | €400,831 | +€6,163 | +1.6% |
| Suppliers | 440/4 | €394,668 | €400,831 | +€6,163 | +1.6% |
| Taxes, remuneration and social security | 45 | €132,923 | €255,048 | +€122,125 | +91.9% |
| Taxes | 450/3 | €132,923 | €255,048 | +€122,125 | +91.9% |
| Accrued charges and deferred income | 492/3 | - | €123,806 | +€123,806 | |
| Other operating charges | 640/8 | €30 | €1,215 | +€1,185 | +4,010% |
| Gross operating margin | 9900 | €34,158 | €404,574 | +€370,416 | +1,084% |
| Operating profit (loss) | 9901 | €34,129 | €403,359 | +€369,231 | +1,082% |
| Financial income | 75/76B | €355 | €1,026 | +€671 | +189% |
| Recurring financial income | 75 | €355 | €1,026 | +€671 | +189% |
| Financial charges | 65/66B | €548 | €1,631 | +€1,083 | +197% |
| Recurring financial charges | 65 | €548 | €1,631 | +€1,083 | +197% |
| Profit (loss) for the period before taxes | 9903 | €33,935 | €402,754 | +€368,819 | +1,087% |
| Income taxes | 67/77 | €6,834 | €101,099 | +€94,264 | +1,379% |
| Profit (loss) for the period | 9904 | €27,101 | €301,656 | +€274,554 | +1,013% |
| Profit (loss) for the period to be appropriated | 9905 | €27,101 | €301,656 | +€274,554 | +1,013% |
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 30 October 2026 via checked.be.