Appro Projects: 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.
Appro Projects
Largest movements
- Receivables within one year +€43,732
new in 2025: €43,732
of which Other amounts receivable: +€36,385
- Cash +€13,774
up €13,774 (+2034.2%), from €677 to €14,451
mainly Trade debts (+€33,693) and Net result for the year (+€16,218)
- Financial fixed assets +€7,647
new in 2025: €7,647
- Trade debts +€33,693
new in 2025: €33,693
- Profit (loss) carried forward +€16,218
up €16,218 (+88.9%), from -€18,252 to -€2,033
- Tax, wage and social debts +€15,281
new in 2025: €15,281
- Gross operating margin +€27,708
new in 2025: €27,708
- Taxes +€5,950
new in 2025: €5,950
- Other operating charges +€1,207
up €1,207 (+232.9%), from €518 to €1,725
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 | €677 | €65,830 | +€65,153 | +9622.0% |
| Fixed assets | 21/28 | - | €7,647 | +€7,647 | |
| Financial fixed assets | 28 | - | €7,647 | +€7,647 | |
| Current assets | 29/58 | €677 | €58,183 | +€57,506 | +8492.6% |
| Amounts receivable within one year | 40/41 | - | €43,732 | +€43,732 | |
| Trade receivables | 40 | - | €7,347 | +€7,347 | |
| Other amounts receivable | 41 | - | €36,385 | +€36,385 | |
| Cash at bank and in hand | 54/58 | €677 | €14,451 | +€13,774 | +2034.2% |
| Total equity and liabilities | 10/49 | €677 | €65,830 | +€65,153 | +9622.0% |
| Equity | 10/15 | -€13,252 | €2,967 | +€16,218 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,252 | -€2,033 | +€16,218 | +88.9% |
| Amounts payable | 17/49 | €13,929 | €62,864 | +€48,935 | +351.3% |
| Amounts payable within one year | 42/48 | €13,929 | €62,864 | +€48,935 | +351.3% |
| Trade debts | 44 | - | €33,693 | +€33,693 | |
| Suppliers | 440/4 | - | €33,693 | +€33,693 | |
| Taxes, remuneration and social security | 45 | - | €15,281 | +€15,281 | |
| Taxes | 450/3 | - | €15,281 | +€15,281 | |
| Other amounts payable | 47/48 | €13,929 | €13,890 | -€39 | -0.3% |
| Other operating charges | 640/8 | €518 | €1,725 | +€1,207 | +232.9% |
| Non-recurring operating charges | 66A | - | €3,652 | +€3,652 | |
| Gross operating margin | 9900 | - | €27,708 | +€27,708 | |
| Operating profit (loss) | 9901 | -€518 | €22,331 | +€22,849 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €51 | €163 | +€112 | +219.0% |
| Recurring financial charges | 65 | €51 | €163 | +€112 | +219.0% |
| Profit (loss) for the period before taxes | 9903 | -€569 | €22,168 | +€22,738 | |
| Income taxes | 67/77 | - | €5,950 | +€5,950 | |
| Profit (loss) for the period | 9904 | -€569 | €16,218 | +€16,788 | |
| Profit (loss) for the period to be appropriated | 9905 | -€569 | €16,218 | +€16,788 |
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 29 September 2026 via checked.be.