N-Proservices
ActiveFinancials · financial year 2024, micro format
2025 annual accounts not yet filed, deadline passed on 31 July 2026 The financial year closed on 31 December 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 5 November 2026.
Annual accounts 2024 filed on 30-09-2025 PDF all 4 filings
Equity
€15,014▼ 15.4%
2023 · €17,752
Net result
-€2,738
2023 · €742
Total assets
€31,100▼ 23.3%
2023 · €40,566
Solvency
48.3%▲ 4.5pp
2023 · 43.8%
Multi-year overview
2021 to 2024, 4 financial yearsOperating result
-€5,998
2024
20212024
Net result
-€2,738
2024
lowest quarter of the sector
20212024
Equity
€15,014
▼ 15.4%
2024
lowest quarter of the sector
20212024
Total assets
€31,100
▼ 23.3%
2024
lowest quarter of the sector
20212024
Debt
€16,085
▼ 29.5%
2024
20212024
Working capital
€10,839
▼ 10.3%
2024
middle half of the sector
20212024
Solvency
48.3%
▲ 4.5pp
2024
middle half of the sector
20212024
Current ratio
1.67
▲ 0.14
2024
middle half of the sector
20212024
Return on assets (ROA)
-8.8%
▼ 10.6pp
2024
lowest quarter of the sector
20212024
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line2021202220232024
Operating result€22,002--€6,203€897-€5,998
Net result€15,714within the sector's middle half--€6,203below the sector's middle half€742below the sector's middle half-€2,738below the sector's middle half
Equity€23,214below the sector's middle half-€17,010below the sector's middle half▼ 26.7%€17,752below the sector's middle half▲ 4.4%€15,014below the sector's middle half▼ 15.4%
Total assets€34,705below the sector's middle half-€19,234below the sector's middle half▼ 44.6%€40,566below the sector's middle half▲ 111%€31,100below the sector's middle half▼ 23.3%
Debt€11,491-€2,224▼ 80.6%€22,814▲ 926%€16,085▼ 29.5%
Working capital€23,214within the sector's middle half-€16,988within the sector's middle half▼ 26.8%€12,088within the sector's middle half▼ 28.8%€10,839within the sector's middle half▼ 10.3%
Solvency66.9%within the sector's middle half-88.4%above the sector's middle half▲ 21.5pp43.8%within the sector's middle half▼ 44.7pp48.3%within the sector's middle half▲ 4.5pp
Current ratio3.02within the sector's middle half-8.64above the sector's middle half▲ 5.621.53within the sector's middle half▼ 7.111.67within the sector's middle half▲ 0.14
Return on assets (ROA)45.3%above the sector's middle half--32.3%below the sector's middle half▼ 77.5pp1.8%within the sector's middle half▲ 34.1pp-8.8%below the sector's middle half▼ 10.6pp
above
within
below
The sector band is the middle half of the companies in Activities auxiliary to financial services and insurance activities (NACE 66). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
The operating result for 2024 is a loss of €5,998, after a profit of €897 in 2023.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €31,100
Fixed assets
€4,175 ▼ 26.3%
Current assets
€26,925 ▼ 22.9%
Equity and liabilities €31,100
Equity
€15,014 ▼ 15.4%
Debt
€16,085 ▼ 29.5%
Debt's share of the balance-sheet total falls from 56.2% to 51.7%. Equity and debt are lower.
Key figures and ratios
ROE
-18.2%▼
2023 · 4.2%
Debt ≤ 1 year
€16,085▼
2023 · €22,814
Staff costs
€52,360▲
2023 · €47,052
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Investments
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Tangible fixed assets | €0 | - | €5,893 | - |
| Intangible fixed assets | €0 | - | - | - |
| Financial fixed assets | €0 | €23 | - | - |
| Depreciation and write-downs of the year | - | - | €251 | €1,467 |
Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)
Annual accounts
| Line | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | €10,117 | €47,052 | €52,360 | ▲ 11.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | - | - | €251 | €1,467 | ▲ 484% |
| Other operating charges640/8 | - | - | €2,048 | €2,582 | ▲ 26.0% |
| Gross operating margin9900 | €22,002 | €3,913 | €50,248 | €50,410 | ▲ 0.3% |
| Operating profit (loss)9901 | €22,002 | -€6,203 | €897 | -€5,998 | - |
| Financial income75/76B | - | - | - | €3,476 | - |
| Recurring financial income75 | - | - | - | €3,476 | - |
| Financial charges65/66B | €2,128 | €0 | €155 | €216 | ▲ 39.0% |
| Recurring financial charges65 | €347 | €0 | €155 | €216 | ▲ 39.0% |
| Non-recurring financial charges66B | €1,781 | €0 | - | - | - |
| Profit (loss) for the period before taxes9903 | €19,874 | -€6,203 | €742 | -€2,738 | - |
| Income taxes67/77 | €4,160 | €0 | - | - | - |
| Profit (loss) for the period9904 | €15,714 | -€6,203 | €742 | -€2,738 | - |
| Profit (loss) for the period to be appropriated9905 | €15,714 | -€6,203 | €742 | -€2,738 | - |
| Line | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €34,705 | €19,234 | €40,566 | €31,100 | ▼ 23.3% |
| Fixed assets21/28 | - | €23 | €5,664 | €4,175 | ▼ 26.3% |
| Tangible fixed assets22/27 | - | - | €5,642 | €4,175 | ▼ 26.0% |
| Plant, machinery and equipment23 | - | - | €3,544 | €2,797 | ▼ 21.1% |
| Other tangible fixed assets26 | - | - | €2,098 | €1,378 | ▼ 34.3% |
| Financial fixed assets28 | - | €23 | €23 | €0 | ▼ 100% |
| Current assets29/58 | €34,705 | €19,211 | €34,901 | €26,925 | ▼ 22.9% |
| Stocks and contracts in progress3 | - | - | €4,504 | €0 | ▼ 100% |
| Stocks30/36 | - | - | €4,504 | €0 | ▼ 100% |
| Amounts receivable within one year40/41 | €879 | €5,321 | €13,890 | €22,399 | ▲ 61.3% |
| Trade receivables40 | - | - | €7,934 | €3,344 | ▼ 57.9% |
| Other amounts receivable41 | €879 | €5,321 | €5,956 | €19,055 | ▲ 220% |
| Cash at bank and in hand54/58 | €33,825 | €2,640 | €2,258 | €3,689 | ▲ 63.4% |
| Deferred charges and accrued income490/1 | - | €11,250 | €14,250 | €838 | ▼ 94.1% |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €34,705 | €19,234 | €40,566 | €31,100 | ▼ 23.3% |
| Equity10/15 | €23,214 | €17,010 | €17,752 | €15,014 | ▼ 15.4% |
| Contributions10/11 | €7,500 | €7,500 | €7,500 | €7,500 | = |
| Reserves13 | €15,714 | €15,714 | €15,714 | €7,514 | ▼ 52.2% |
| Distributable reserves133 | €15,714 | €15,714 | €15,714 | €7,514 | ▼ 52.2% |
| Profit (loss) carried forward14 | - | -€6,203 | -€5,462 | €0 | - |
| Amounts payable17/49 | €11,491 | €2,224 | €22,814 | €16,085 | ▼ 29.5% |
| Amounts payable within one year42/48 | €11,491 | €2,224 | €22,814 | €16,085 | ▼ 29.5% |
| Trade debts44 | €1,204 | €1,964 | €8,136 | €4,506 | ▼ 44.6% |
| Suppliers440/4 | €1,204 | €1,964 | €8,136 | €4,506 | ▼ 44.6% |
| Taxes, remuneration and social security45 | €9,931 | €260 | €14,678 | €6,811 | ▼ 53.6% |
| Taxes450/3 | €9,931 | €260 | €10,226 | €6,811 | ▼ 33.4% |
| Remuneration and social security454/9 | - | - | €4,452 | €0 | ▼ 100% |
| Other amounts payable47/48 | €356 | €0 | - | €4,768 | - |
| Line | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €15,714 | -€6,203 | €742 | -€2,738 | - |
| + Depreciation and write-downs630 | - | - | €251 | €1,467 | ▲ 484% |
| Operating cash flow (approximation) | €15,714 | -€6,203 | €993 | -€1,271 | - |
| Investment in fixed assets (approximation) | - | - | -€5,893 | €23 | - |
| Change in cash | - | -€31,185 | -€383 | €1,431 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.