CUSTOMS PRO: 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.
CUSTOMS PRO
Largest movements
- Receivables within one year +€71,640
up €71,640 (+119.5%), from €59,955 to €131,595
of which Other amounts receivable: +€61,645
- Cash +€20,124
up €20,124 (+13.1%), from €154,168 to €174,292
mainly Other debts (+€149,286) and Net result for the year (+€106,329)
- Other debts +€149,286
up €149,286 (+258.1%), from €57,841 to €207,127
- Reserves -€50,000
no longer reported in 2025 (was €50,000)
- Profit (loss) carried forward -€48,671
down €48,671 (-97.2%), from €50,072 to €1,402
- Trade debts +€33,765
up €33,765 (+61.2%), from €55,138 to €88,903
- Tax, wage and social debts +€7,447
new in 2025: €7,447
- Gross operating margin +€43,489
up €43,489 (+62.4%), from €69,658 to €113,147
- Write-downs -€19,450
no longer reported in 2025 (was €19,450)
- Taxes -€5,976
down €5,976 (-51.9%), from €11,521 to €5,546
- Staff costs -€3,482
no longer reported in 2025 (was €3,482)
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 | €216,169 | €306,879 | +€90,710 | +42.0% |
| Fixed assets | 21/28 | €940 | - | -€940 | |
| Tangible fixed assets | 22/27 | €940 | - | -€940 | |
| Plant, machinery and equipment | 23 | €940 | - | -€940 | |
| Current assets | 29/58 | €215,229 | €306,879 | +€91,650 | +42.6% |
| Amounts receivable within one year | 40/41 | €59,955 | €131,595 | +€71,640 | +119.5% |
| Trade receivables | 40 | €40,954 | €50,949 | +€9,995 | +24.4% |
| Other amounts receivable | 41 | €19,001 | €80,646 | +€61,645 | +324.4% |
| Cash at bank and in hand | 54/58 | €154,168 | €174,292 | +€20,124 | +13.1% |
| Deferred charges and accrued income | 490/1 | €1,106 | €993 | -€113 | -10.2% |
| Total equity and liabilities | 10/49 | €216,169 | €306,879 | +€90,710 | +42.0% |
| Equity | 10/15 | €102,072 | €3,402 | -€98,671 | -96.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €50,000 | - | -€50,000 | |
| Distributable reserves | 133 | €50,000 | - | -€50,000 | |
| Profit (loss) carried forward | 14 | €50,072 | €1,402 | -€48,671 | -97.2% |
| Amounts payable | 17/49 | €114,097 | €303,477 | +€189,381 | +166.0% |
| Amounts payable within one year | 42/48 | €112,979 | €303,477 | +€190,498 | +168.6% |
| Trade debts | 44 | €55,138 | €88,903 | +€33,765 | +61.2% |
| Suppliers | 440/4 | €55,138 | €88,903 | +€33,765 | +61.2% |
| Taxes, remuneration and social security | 45 | - | €7,447 | +€7,447 | |
| Taxes | 450/3 | - | €7,447 | +€7,447 | |
| Other amounts payable | 47/48 | €57,841 | €207,127 | +€149,286 | +258.1% |
| Accrued charges and deferred income | 492/3 | €1,118 | - | -€1,118 | |
| Remuneration, social security and pensions | 62 | €3,482 | - | -€3,482 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €485 | €940 | +€456 | +94.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €19,450 | - | -€19,450 | |
| Other operating charges | 640/8 | €1,083 | €528 | -€556 | -51.3% |
| Gross operating margin | 9900 | €69,658 | €113,147 | +€43,489 | +62.4% |
| Operating profit (loss) | 9901 | €45,158 | €111,679 | +€66,521 | +147.3% |
| Financial income | 75/76B | - | €388 | +€388 | |
| Recurring financial income | 75 | - | €388 | +€388 | |
| Financial charges | 65/66B | €617 | €192 | -€424 | -68.8% |
| Recurring financial charges | 65 | €617 | €192 | -€424 | -68.8% |
| Profit (loss) for the period before taxes | 9903 | €44,541 | €111,875 | +€67,333 | +151.2% |
| Income taxes | 67/77 | €11,521 | €5,546 | -€5,976 | -51.9% |
| Profit (loss) for the period | 9904 | €33,020 | €106,329 | +€73,309 | +222.0% |
| Profit (loss) for the period to be appropriated | 9905 | €33,020 | €106,329 | +€73,309 | +222.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.