At pro technics: 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.
At pro technics
Largest movements
- Current assets -€55,706
down €55,706 (-94.0%), from €59,266 to €3,560
of which Receivables within one year: -€56,114
- Tangible fixed assets -€7,427
down €7,427 (-50.0%), from €14,853 to €7,427
- Debts within one year -€39,181
down €39,181 (-73.3%), from €53,426 to €14,245
of which Trade debts: -€42,293
- Equity -€15,535
down €15,535, from €10,153 to -€5,381
of which Profit (loss) carried forward: -€15,535
- Debts after one year -€8,417
down €8,417 (-79.9%), from €10,540 to €2,124
- Gross operating margin +€7,835
up €7,835 (+57.0%), from -€13,740 to -€5,905
- Financial charges +€1,406
new in 2021: €1,406
- Other operating charges +€798
new in 2021: €798
From the 2020 result to the 2021 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €74,119 | €10,987 | -€63,132 | -85.2% |
| Fixed assets | 21/28 | €14,853 | €7,427 | -€7,427 | -50.0% |
| Tangible fixed assets | 22/27 | €14,853 | €7,427 | -€7,427 | -50.0% |
| Furniture and vehicles | 24 | - | €7,427 | +€7,427 | |
| Current assets | 29/58 | €59,266 | €3,560 | -€55,706 | -94.0% |
| Amounts receivable within one year | 40/41 | €56,354 | €240 | -€56,114 | -99.6% |
| Other amounts receivable | 41 | - | €240 | +€240 | |
| Cash at bank and in hand | 54/58 | €2,023 | €2,721 | +€698 | +34.5% |
| Deferred charges and accrued income | 490/1 | - | €599 | +€599 | |
| Total equity and liabilities | 10/49 | €74,119 | €10,987 | -€63,132 | -85.2% |
| Equity | 10/15 | €10,153 | -€5,381 | -€15,535 | |
| Contributions | 10/11 | - | €6,200 | +€6,200 | |
| Reserves | 13 | €17,860 | €17,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €1,860 | +€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Tax-exempt reserves | 132 | - | €16,000 | +€16,000 | |
| Profit (loss) carried forward | 14 | -€13,907 | -€29,441 | -€15,535 | -112% |
| Amounts payable | 17/49 | €63,966 | €16,368 | -€47,598 | -74.4% |
| Amounts payable after more than one year | 17 | €10,540 | €2,124 | -€8,417 | -79.9% |
| Financial debts | 170/4 | - | €2,124 | +€2,124 | |
| Amounts payable within one year | 42/48 | €53,426 | €14,245 | -€39,181 | -73.3% |
| Current portion of amounts payable after more than one year | 42 | - | €8,417 | +€8,417 | |
| Trade debts | 44 | €45,131 | €2,837 | -€42,293 | -93.7% |
| Suppliers | 440/4 | - | €2,837 | +€2,837 | |
| Other amounts payable | 47/48 | - | €2,991 | +€2,991 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,427 | €7,427 | = | 0.0% |
| Other operating charges | 640/8 | - | €798 | +€798 | |
| Gross operating margin | 9900 | -€13,740 | -€5,905 | +€7,835 | +57.0% |
| Operating profit (loss) | 9901 | -€22,076 | -€14,130 | +€7,946 | +36.0% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | €2 | €1 | -€1 | -46.0% |
| Financial charges | 65/66B | - | €1,406 | +€1,406 | |
| Recurring financial charges | 65 | €809 | €1,406 | +€597 | +73.9% |
| Profit (loss) for the period before taxes | 9903 | -€22,883 | -€15,535 | +€7,348 | +32.1% |
| Profit (loss) for the period | 9904 | -€22,883 | -€15,535 | +€7,348 | +32.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,883 | -€15,535 | +€7,348 | +32.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2020 and 30 June 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.