PROBIOTIC PLUS
InactiveFinancials · financial year 2025, micro format
Annual accounts 2025 filed on 28-05-2026 PDF all 10 filings
Equity
-€12,256▼ 76.3%
2024 · -€6,951
Total assets
€329▼ 89.4%
2024 · €3,092
Net result
-€5,305
2024 · €3,288
Working capital
-€12,256▼ 76.3%
2024 · -€6,951
Multi-year overview
2018 to 2025, 8 financial yearsOperating result
-€4,502
2025
20182025
Net result
-€5,305
2025
20182025
Equity
-€12,256
▼ 76.3%
2025
20182025
Total assets
€329
▼ 89.4%
2025
20182025
Debt
€12,585
▲ 25.3%
2025
20182025
Working capital
-€12,256
▼ 76.3%
2025
20182025
Staff (FTE)
no figure
2025
20182025
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line20182019202020212022202320242025
Operating result-€1,156--€6,538▼ 465%€17,443-€8,304-€2,946▲ 64.5%€3,073€2,769▼ 9.9%-€4,502
Net result-€1,351--€6,685▼ 395%€16,648-€8,483-€3,237▲ 61.8%€2,742€3,288▲ 19.9%-€5,305
Equity-€11,224--€17,909▼ 59.6%-€1,261▲ 93.0%-€9,744▼ 673%-€12,981▼ 33.2%-€10,239▲ 21.1%-€6,951▲ 32.1%-€12,256▼ 76.3%
Total assets€30,360-€37,277▲ 22.8%€39,369▲ 5.6%€19,228▼ 51.2%€16,056▼ 16.5%€10,110▼ 37.0%€3,092▼ 69.4%€329▼ 89.4%
Debt€41,584-€55,186▲ 32.7%€40,630▼ 26.4%€28,972▼ 28.7%€29,037▲ 0.2%€20,350▼ 29.9%€10,043▼ 50.6%€12,585▲ 25.3%
Working capital-€17,226--€20,900▼ 21.3%-€11,385▲ 45.5%-€10,594▲ 6.9%-€12,981▼ 22.5%-€10,239▲ 21.1%-€6,951▲ 32.1%-€12,256▼ 76.3%
Staff (FTE)1-1=
The operating result for 2025 is a loss of €4,502, after a profit of €2,769 in 2024.
Turnover and EBIT margin are not published. The micro format does not require them.
Key figures and ratios
Debt ≤ 1 year
€12,585▲
2024 · €10,043
The ratios are withheld because a balance sheet total of €329 is too small for a meaningful ratio.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €2,150 | €1,290 | €1,625 | €1,050 | €850 | €0 | - | - | - |
| Other operating charges640/8 | - | - | - | €9,482 | €769 | €516 | €1,778 | €544 | ▼ 69.4% |
| Gross operating margin9900 | €31,131 | €20,699 | €20,234 | €2,228 | -€1,326 | €3,590 | €4,547 | -€3,958 | - |
| Operating profit (loss)9901 | -€1,156 | -€6,538 | €17,443 | -€8,304 | -€2,946 | €3,073 | €2,769 | -€4,502 | - |
| Financial income75/76B | - | - | - | €0 | €8 | €136 | €1,251 | €0 | ▼ 100% |
| Recurring financial income75 | €1 | - | €0 | €0 | €8 | €136 | €1,251 | €0 | ▼ 100% |
| Financial charges65/66B | - | - | - | €179 | €300 | €467 | €732 | €804 | ▲ 9.8% |
| Recurring financial charges65 | €196 | €146 | €795 | €179 | €300 | €467 | €732 | €804 | ▲ 9.8% |
| Profit (loss) for the period before taxes9903 | -€1,351 | -€6,685 | €16,648 | -€8,483 | -€3,237 | €2,742 | €3,288 | -€5,305 | - |
| Profit (loss) for the period9904 | -€1,351 | -€6,685 | €16,648 | -€8,483 | -€3,237 | €2,742 | €3,288 | -€5,305 | - |
| Profit (loss) for the period to be appropriated9905 | -€1,351 | -€6,685 | €16,648 | -€8,483 | -€3,237 | €2,742 | €3,288 | -€5,305 | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Total assets20/58 | €30,360 | €37,277 | €39,369 | €19,228 | €16,056 | €10,110 | €3,092 | €329 | ▼ 89.4% |
| Formation expenses20 | €400 | €200 | €200 | - | - | - | - | - | - |
| Fixed assets21/28 | €5,602 | €2,791 | €9,924 | €850 | €0 | - | - | - | - |
| Intangible fixed assets21 | €5,602 | €2,791 | €1,701 | €850 | €0 | - | - | - | - |
| Tangible fixed assets22/27 | - | - | €8,223 | - | - | - | - | - | - |
| Current assets29/58 | €24,358 | €34,286 | €29,245 | €18,378 | €16,056 | €10,110 | €3,092 | €329 | ▼ 89.4% |
| Stocks and contracts in progress3 | €14,682 | €16,525 | €13,980 | €10,497 | €8,355 | €5,795 | €0 | - | - |
| Stocks30/36 | - | - | - | €10,497 | €8,355 | €5,795 | €0 | - | - |
| Amounts receivable within one year40/41 | €4,694 | €4,234 | €4,811 | €4,212 | €6,333 | €3,222 | €103 | €53 | ▼ 48.6% |
| Trade receivables40 | - | - | - | €4,058 | €3,817 | €2,972 | €0 | - | - |
| Other amounts receivable41 | - | - | - | €155 | €2,516 | €250 | €103 | €53 | ▼ 48.6% |
| Cash at bank and in hand54/58 | €4,073 | €12,544 | €10,192 | €3,669 | €1,206 | €1,093 | €2,989 | €276 | ▼ 90.8% |
| Deferred charges and accrued income490/1 | - | - | - | - | €162 | €0 | - | - | - |
| Equity and liabilities | |||||||||
| Total equity and liabilities10/49 | €30,360 | €37,277 | €39,369 | €19,228 | €16,056 | €10,110 | €3,092 | €329 | ▼ 89.4% |
| Equity10/15 | -€11,224 | -€17,909 | -€1,261 | -€9,744 | -€12,981 | -€10,239 | -€6,951 | -€12,256 | ▼ 76.3% |
| Contributions10/11 | €50,000 | €50,000 | - | €50,000 | €50,000 | €50,000 | €50,000 | €50,000 | = |
| Profit (loss) carried forward14 | -€61,224 | -€67,909 | -€51,261 | -€59,744 | -€62,981 | -€60,239 | -€56,951 | -€62,256 | ▼ 9.3% |
| Amounts payable17/49 | €41,584 | €55,186 | €40,630 | €28,972 | €29,037 | €20,350 | €10,043 | €12,585 | ▲ 25.3% |
| Amounts payable within one year42/48 | €41,584 | €55,186 | €40,630 | €28,972 | €29,037 | €20,350 | €10,043 | €12,585 | ▲ 25.3% |
| Trade debts44 | €20,389 | €23,380 | €17,944 | €11,624 | €10,129 | €409 | €0 | - | - |
| Suppliers440/4 | - | - | - | €11,624 | €10,129 | €409 | €0 | - | - |
| Taxes, remuneration and social security45 | - | - | - | €411 | €399 | €432 | €0 | - | - |
| Taxes450/3 | - | - | - | €411 | €399 | €432 | €0 | - | - |
| Other amounts payable47/48 | - | - | - | €16,938 | €18,509 | €19,509 | €10,043 | €12,585 | ▲ 25.3% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€1,351 | -€6,685 | €16,648 | -€8,483 | -€3,237 | €2,742 | €3,288 | -€5,305 | - |
| + Depreciation and write-downs630 | €2,150 | €1,290 | €1,625 | €1,050 | €850 | €0 | - | - | - |
| Operating cash flow (approximation) | €799 | -€5,394 | €18,273 | -€7,433 | -€2,387 | €2,742 | €3,288 | -€5,305 | - |
| Investment in fixed assets (approximation) | - | €1,520 | -€8,758 | €8,023 | €0 | - | - | - | - |
| Change in cash | - | €8,471 | -€2,352 | -€6,523 | -€2,462 | -€113 | €1,895 | -€2,713 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (10)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 28-05-2026 | 2026-00124039 | |
| 31-12-2024 | micro format | 01-08-2025 | 2025-00348181 | |
| 31-12-2023 | micro format | 25-06-2024 | 2024-00159234 | |
| 31-12-2022 | micro format | 29-08-2023 | 2023-00366795 | |
| 31-12-2021 | micro format | 30-09-2022 | 2022-20442388 | |
| 31-12-2020 | micro format | 31-08-2021 | 2021-65400242 | |
| 31-12-2019 | micro format | 15-10-2020 | 2020-61500399 | |
| 31-12-2018 | micro format | 30-08-2019 | 2019-60400549 | |
| 31-12-2017 | micro format | 29-09-2018 | 2018-67400320 | |
| 31-12-2016 | micro format | 17-07-2017 | 2017-31800487 |