PROACTIVE
Annual accounts 2025
micro format, filed on 03-07-2026, 28 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €130,000. Estimated: probably between €64,000 and €260,000.
Balance sheet
balance sheet total €69,397 on 31-12-2025in euro
in euro
Position in the sector
45.6%
Higher than 38% of 21,208 companies in 2025.
2.23
Higher than 47% of 20,571 companies in 2025.
16.8%
Higher than 47% of 20,746 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: bottom quarter · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
69,397 | 54,906 | |
21/28 |
31,817 | 9,180 | |
22/27 |
31,817 | 9,180 | |
24 |
5,160 | 9,180 | |
25 |
26,657 | - | |
29/58 |
37,580 | 45,726 | |
3 |
- | 8,491 | |
30/36 |
- | 8,491 | |
40/41 |
7,067 | 13,476 | |
40 |
6,241 | 13,246 | |
41 |
826 | 230 | |
54/58 |
29,392 | 22,919 | |
490/1 |
1,121 | 840 | |
| Balance sheet: equity and liabilities | |||
10/49 |
69,397 | 54,906 | |
10/15 |
31,614 | 19,957 | |
10/11 |
5,000 | 5,000 | |
14 |
26,614 | 14,957 | |
17/49 |
37,783 | 34,949 | |
17 |
20,955 | 1,407 | |
170/4 |
20,955 | 1,407 | |
42/48 |
16,817 | 33,542 | |
42 |
6,980 | 1,141 | |
44 |
824 | 7,212 | |
440/4 |
824 | 7,212 | |
45 |
5,735 | 10,244 | |
450/3 |
5,735 | 10,244 | |
47/48 |
3,278 | 14,945 | |
492/3 |
11 | - | |
| Income statement | |||
9900 |
24,937 | 27,960 | |
630 |
7,636 | 3,138 | |
640/8 |
928 | 1,123 | |
66A |
- | 2,265 | |
9901 |
16,373 | 21,434 | |
75/76B |
37 | 43 | |
75 |
37 | 43 | |
65/66B |
1,068 | 450 | |
65 |
1,068 | 450 | |
9903 |
15,342 | 21,027 | |
67/77 |
3,685 | 6,070 | |
9904 |
11,657 | 14,957 | |
9905 |
11,657 | 14,957 | |
| Appropriation of the result | |||
9906 |
26,614 | 14,957 | |
14P |
14,957 | - | |
| Document | |||
The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 03-07-2026.
Filings
each dot is a set of accounts, on the day it reached the National BankSubsidies and aid
Flemish government 2025, 1 entry, €1,110 awarded, €1,110 paid
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 |
|---|---|---|---|
| 24,009 | 24,572 | ||
| 19,293 | 18,095 | ||
| 30,273 | 14,583 | ||
| 6,473 | - | ||
| 20,763 | 12,184 | ||
| 45.6% | 36.3% | ||
| 2.23 | 1.36 | ||
| 2.23 | 1.11 | ||
| 1.20 | 1.75 | ||
| 36.9% | 74.9% | ||
| 16.8% | 27.2% | ||
| 22.48 | 54.60 |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 2025 | 2024 |
|---|---|---|
| Tangible fixed assets | €30,273 | €14,583 |
| €7,636 | €3,138 |
Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)
Insights on PROACTIVE
The operating result for 2025 is 24% lower than in 2024.
Debt's share of the balance-sheet total falls from 63.7% to 54.4%. Equity and debt are higher.