POP-BIT: what changed
What changed
POP-BIT
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€4,399
2024 · -€1,491+€5,890
Equity
€255,875
2024 · €255,875
Cash
€79,606
2024 · €60,037+€19,570
Balance sheet total
€395,435
2024 · €385,201+€10,234
Largest movements
Assets
- Cash +€19,570
up €19,570 (+32.6%), from €60,037 to €79,606
mainly Depreciation (+€17,351) and Receivables within one year (+€13,024)
- Financial fixed assets +€15,000
up €15,000 (+6,000%), from €250 to €15,250
- Receivables within one year -€13,024
down €13,024 (-32.8%), from €39,669 to €26,646
of which Trade receivables: -€16,104
- Tangible fixed assets -€11,352
down €11,352 (-4.0%), from €284,493 to €273,141
of which Land and buildings: -€7,714
Equity and liabilities
- Other debts +€11,081
up €11,081 (+9.0%), from €123,410 to €134,491
Income statement
- Taxes -€8,078
down €8,078 (-78.4%), from €10,302 to €2,224
- Financial charges +€2,270
up €2,270 (+49.1%), from €4,621 to €6,890
- Gross operating margin +€1,090
up €1,090 (+3.3%), from €33,422 to €34,512
- Depreciation +€963
up €963 (+5.9%), from €16,388 to €17,351
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.
Result 2024
-€1,491
Gross operating margin
+€1,090
Depreciation
-€963
Other operating charges
-€45
Financial charges
-€2,270
Taxes
+€8,078
Result 2025
€4,399
raises the resultlowers the result
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.
From operations
+€44,915
Investment
-€20,999
Financing
-€4,346
Cash 2024
€60,037
From operations (derived)
+€44,915
Net result for the year
+€4,399
Depreciation
+€17,351
Receivables within one year
+€13,024
Deferred charges and accrued income
-€41
Trade debts
-€2,296
Tax, wage and social debts
+€791
Other debts
+€11,081
Accrued charges and deferred income
+€605
Investment (derived)
-€20,999
Investment in fixed assets (net)
-€20,999
Financing
-€4,346
Short-term financial debts
+€53
Contributions, distributions and other
-€4,399
Cash 2025
€79,606
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €385,201 | €395,435 | +€10,234 | +2.7% |
| Fixed assets | 21/28 | €284,743 | €288,391 | +€3,648 | +1.3% |
| Tangible fixed assets | 22/27 | €284,493 | €273,141 | -€11,352 | -4.0% |
| Land and buildings | 22 | €259,704 | €251,990 | -€7,714 | -3.0% |
| Plant, machinery and equipment | 23 | €208 | €0 | -€208 | -100% |
| Furniture and vehicles | 24 | €24,582 | €21,151 | -€3,430 | -14.0% |
| Financial fixed assets | 28 | €250 | €15,250 | +€15,000 | +6,000% |
| Current assets | 29/58 | €100,458 | €107,044 | +€6,587 | +6.6% |
| Amounts receivable within one year | 40/41 | €39,669 | €26,646 | -€13,024 | -32.8% |
| Trade receivables | 40 | €29,774 | €13,671 | -€16,104 | -54.1% |
| Other amounts receivable | 41 | €9,895 | €12,975 | +€3,080 | +31.1% |
| Cash at bank and in hand | 54/58 | €60,037 | €79,606 | +€19,570 | +32.6% |
| Deferred charges and accrued income | 490/1 | €752 | €792 | +€41 | +5.4% |
| Total equity and liabilities | 10/49 | €385,201 | €395,435 | +€10,234 | +2.7% |
| Equity | 10/15 | €255,875 | €255,875 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €237,275 | €237,275 | = | 0.0% |
| Tax-exempt reserves | 132 | €0 | - | = | |
| Distributable reserves | 133 | €237,275 | €237,275 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €129,326 | €139,561 | +€10,234 | +7.9% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €129,326 | €138,956 | +€9,629 | +7.4% |
| Financial debts | 43 | €12 | €65 | +€53 | +442% |
| Credit institutions | 430/8 | €12 | €65 | +€53 | +442% |
| Trade debts | 44 | €4,035 | €1,739 | -€2,296 | -56.9% |
| Suppliers | 440/4 | €4,035 | €1,739 | -€2,296 | -56.9% |
| Taxes, remuneration and social security | 45 | €1,869 | €2,661 | +€791 | +42.3% |
| Taxes | 450/3 | €1,869 | €2,661 | +€791 | +42.3% |
| Other amounts payable | 47/48 | €123,410 | €134,491 | +€11,081 | +9.0% |
| Accrued charges and deferred income | 492/3 | - | €605 | +€605 | |
| Non-recurring operating income | 76A | - | €649 | +€649 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,388 | €17,351 | +€963 | +5.9% |
| Other operating charges | 640/8 | €3,602 | €3,647 | +€45 | +1.3% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €33,422 | €34,512 | +€1,090 | +3.3% |
| Operating profit (loss) | 9901 | €13,432 | €13,513 | +€81 | +0.6% |
| Financial charges | 65/66B | €4,621 | €6,890 | +€2,270 | +49.1% |
| Recurring financial charges | 65 | €4,621 | €6,890 | +€2,270 | +49.1% |
| Profit (loss) for the period before taxes | 9903 | €8,811 | €6,623 | -€2,188 | -24.8% |
| Income taxes | 67/77 | €10,302 | €2,224 | -€8,078 | -78.4% |
| Profit (loss) for the period | 9904 | -€1,491 | €4,399 | +€5,890 | |
| Transfer from tax-exempt reserves | 789 | €77,700 | €0 | -€77,700 | -100% |
| Profit (loss) for the period to be appropriated | 9905 | €76,209 | €4,399 | -€71,810 | -94.2% |
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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 2 November 2026 via checked.be.