A&O Pro Support: what changed
Two financial 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.
A&O Pro Support
Largest movements
- Receivables within one year +€13,402
up €13,402 (+13,402%), from €100 to €13,502
of which Trade receivables: +€12,402
- Cash +€10,746
up €10,746 (+14.2%), from €75,738 to €86,485
mainly Net result for the year (+€17,398) and Depreciation (+€6,250)
- Tangible fixed assets -€2,400
down €2,400 (-15.0%), from €15,950 to €13,550
of which Furniture and vehicles: -€1,834
- Reserves +€17,398
up €17,398 (+24.9%), from €69,973 to €87,371
of which Distributable reserves: +€17,398
- Other debts -€3,529
down €3,529 (-55.9%), from €6,311 to €2,782
- Tax, wage and social debts +€2,499
up €2,499 (+85.8%), from €2,914 to €5,412
- Trade debts +€2,451
up €2,451 (+16.9%), from €14,542 to €16,992
- Debts after one year +€2,405
new in 2025: €2,405
- Gross operating margin +€3,605
up €3,605 (+11.3%), from €31,778 to €35,383
- Taxes +€1,116
up €1,116 (+12.6%), from €8,873 to €9,989
- Financial charges -€387
down €387 (-16.0%), from €2,416 to €2,029
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.
Derived cash bridge
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 | €93,739 | €116,205 | +€22,466 | +24.0% |
| Fixed assets | 21/28 | €15,950 | €13,550 | -€2,400 | -15.0% |
| Tangible fixed assets | 22/27 | €15,950 | €13,550 | -€2,400 | -15.0% |
| Plant, machinery and equipment | 23 | €610 | €43 | -€566 | -92.9% |
| Furniture and vehicles | 24 | €15,341 | €13,507 | -€1,834 | -12.0% |
| Current assets | 29/58 | €77,788 | €102,654 | +€24,866 | +32.0% |
| Amounts receivable within one year | 40/41 | €100 | €13,502 | +€13,402 | +13,402% |
| Trade receivables | 40 | - | €12,402 | +€12,402 | |
| Other amounts receivable | 41 | €100 | €1,100 | +€1,000 | +1,000% |
| Cash at bank and in hand | 54/58 | €75,738 | €86,485 | +€10,746 | +14.2% |
| Deferred charges and accrued income | 490/1 | €1,950 | €2,668 | +€718 | +36.8% |
| Total equity and liabilities | 10/49 | €93,739 | €116,205 | +€22,466 | +24.0% |
| Equity | 10/15 | €69,973 | €87,371 | +€17,398 | +24.9% |
| Reserves | 13 | €69,973 | €87,371 | +€17,398 | +24.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €68,113 | €85,511 | +€17,398 | +25.5% |
| Amounts payable | 17/49 | €23,766 | €28,834 | +€5,068 | +21.3% |
| Amounts payable after more than one year | 17 | - | €2,405 | +€2,405 | |
| Financial debts | 170/4 | - | €2,405 | +€2,405 | |
| Amounts payable within one year | 42/48 | €23,766 | €26,429 | +€2,663 | +11.2% |
| Current portion of amounts payable after more than one year | 42 | - | €1,242 | +€1,242 | |
| Trade debts | 44 | €14,542 | €16,992 | +€2,451 | +16.9% |
| Suppliers | 440/4 | €14,542 | €16,992 | +€2,451 | +16.9% |
| Taxes, remuneration and social security | 45 | €2,914 | €5,412 | +€2,499 | +85.8% |
| Taxes | 450/3 | €2,914 | €5,412 | +€2,499 | +85.8% |
| Other amounts payable | 47/48 | €6,311 | €2,782 | -€3,529 | -55.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,116 | €6,250 | +€134 | +2.2% |
| Other operating charges | 640/8 | - | €255 | +€255 | |
| Gross operating margin | 9900 | €31,778 | €35,383 | +€3,605 | +11.3% |
| Operating profit (loss) | 9901 | €25,662 | €28,878 | +€3,215 | +12.5% |
| Financial income | 75/76B | €493 | €539 | +€46 | +9.3% |
| Recurring financial income | 75 | €493 | €539 | +€46 | +9.3% |
| Financial charges | 65/66B | €2,416 | €2,029 | -€387 | -16.0% |
| Recurring financial charges | 65 | €2,416 | €2,029 | -€387 | -16.0% |
| Profit (loss) for the period before taxes | 9903 | €23,739 | €27,387 | +€3,648 | +15.4% |
| Income taxes | 67/77 | €8,873 | €9,989 | +€1,116 | +12.6% |
| Profit (loss) for the period | 9904 | €14,866 | €17,398 | +€2,532 | +17.0% |
| Profit (loss) for the period to be appropriated | 9905 | €14,866 | €17,398 | +€2,532 | +17.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.