971Pro: what changed
Two fiscal 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.
971Pro
Largest movements
- Cash +€22,065
up €22,065 (+932.0%), from €2,368 to €24,433
mainly Net result for the year (+€125,784) and Other debts (+€35,297)
- Tangible fixed assets -€18,389
down €18,389 (-2.8%), from €652,622 to €634,232
of which Land and buildings: -€17,021
- Intangible fixed assets -€7,622
down €7,622 (-61.6%), from €12,376 to €4,754
- Other debts +€35,297
up €35,297 (+13.9%), from €254,119 to €289,416
- Debts after one year -€15,027
down €15,027 (-3.8%), from €395,776 to €380,749
- Profit (loss) carried forward -€10,685
down €10,685 (-100.0%), from €10,685 to €0
- Gross operating margin +€147,494
up €147,494 (+233.0%), from €63,303 to €210,797
- Taxes +€32,770
up €32,770 (+933.0%), from €3,512 to €36,282
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.
Cash bridge derived
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 | €696,712 | €697,121 | +€409 | +0.1% |
| Fixed assets | 21/28 | €664,998 | €638,987 | -€26,011 | -3.9% |
| Intangible fixed assets | 21 | €12,376 | €4,754 | -€7,622 | -61.6% |
| Tangible fixed assets | 22/27 | €652,622 | €634,232 | -€18,389 | -2.8% |
| Land and buildings | 22 | €632,720 | €615,700 | -€17,021 | -2.7% |
| Plant, machinery and equipment | 23 | €2,622 | €4,999 | +€2,378 | +90.7% |
| Furniture and vehicles | 24 | €12,598 | €9,330 | -€3,268 | -25.9% |
| Other tangible fixed assets | 26 | €4,681 | €4,203 | -€478 | -10.2% |
| Current assets | 29/58 | €31,714 | €58,134 | +€26,420 | +83.3% |
| Stocks and contracts in progress | 3 | €9,800 | €9,261 | -€539 | -5.5% |
| Stocks | 30/36 | €9,800 | €9,261 | -€539 | -5.5% |
| Amounts receivable within one year | 40/41 | €18,235 | €22,752 | +€4,517 | +24.8% |
| Trade receivables | 40 | €3,233 | €16,750 | +€13,517 | +418.1% |
| Other amounts receivable | 41 | €15,002 | €6,002 | -€9,000 | -60.0% |
| Cash at bank and in hand | 54/58 | €2,368 | €24,433 | +€22,065 | +932.0% |
| Deferred charges and accrued income | 490/1 | €1,312 | €1,688 | +€377 | +28.7% |
| Total equity and liabilities | 10/49 | €696,712 | €697,121 | +€409 | +0.1% |
| Equity | 10/15 | €15,685 | €5,000 | -€10,685 | -68.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,685 | €0 | -€10,685 | -100.0% |
| Amounts payable | 17/49 | €681,027 | €692,121 | +€11,093 | +1.6% |
| Amounts payable after more than one year | 17 | €395,776 | €380,749 | -€15,027 | -3.8% |
| Financial debts | 170/4 | €395,776 | €380,749 | -€15,027 | -3.8% |
| Amounts payable within one year | 42/48 | €280,508 | €311,269 | +€30,761 | +11.0% |
| Current portion of amounts payable after more than one year | 42 | €14,408 | €15,027 | +€618 | +4.3% |
| Trade debts | 44 | €8,250 | €1,566 | -€6,684 | -81.0% |
| Suppliers | 440/4 | €8,250 | €1,566 | -€6,684 | -81.0% |
| Taxes, remuneration and social security | 45 | €3,730 | €5,260 | +€1,529 | +41.0% |
| Taxes | 450/3 | €934 | €5,006 | +€4,071 | +435.7% |
| Remuneration and social security | 454/9 | €2,796 | €254 | -€2,542 | -90.9% |
| Other amounts payable | 47/48 | €254,119 | €289,416 | +€35,297 | +13.9% |
| Accrued charges and deferred income | 492/3 | €4,744 | €103 | -€4,641 | -97.8% |
| Non-recurring operating income | 76A | - | €6,713 | +€6,713 | |
| Remuneration, social security and pensions | 62 | €4,032 | €3,648 | -€384 | -9.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,696 | €25,212 | +€516 | +2.1% |
| Other operating charges | 640/8 | €2,269 | €2,340 | +€70 | +3.1% |
| Non-recurring operating charges | 66A | - | €79 | +€79 | |
| Gross operating margin | 9900 | €63,303 | €210,797 | +€147,494 | +233.0% |
| Operating profit (loss) | 9901 | €32,306 | €179,519 | +€147,213 | +455.7% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €18,109 | €17,457 | -€652 | -3.6% |
| Recurring financial charges | 65 | €18,109 | €17,457 | -€652 | -3.6% |
| Profit (loss) for the period before taxes | 9903 | €14,197 | €162,066 | +€147,869 | +1041.6% |
| Income taxes | 67/77 | €3,512 | €36,282 | +€32,770 | +933.0% |
| Profit (loss) for the period | 9904 | €10,685 | €125,784 | +€115,099 | +1077.2% |
| Profit (loss) for the period to be appropriated | 9905 | €10,685 | €125,784 | +€115,099 | +1077.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.