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DE PROF: 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.

What changed

DE PROF

BE 0461.394.653
NACE 90.391, Promotion and organisation of arts and performing arts events
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€29,121
2024 · €24,962+€4,158
Equity
€19,172
2024 · -€9,949+€29,121
Cash
€797
2024 · €5,995-€5,198
Balance sheet total
€51,307
2024 · €31,818+€19,490

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€24,688

    up €24,688 (+95.6%), from €25,822 to €50,510

    of which Trade receivables: +€23,345

  • Cash -€5,198

    down €5,198 (-86.7%), from €5,995 to €797

    mainly Receivables within one year (-€24,688) and Other debts (-€13,770)

Equity and liabilities
  • Profit (loss) carried forward +€28,541

    no longer reported in 2025 (was -€28,541)

  • Other debts -€13,770

    down €13,770 (-36.8%), from €37,388 to €23,618

  • Tax, wage and social debts +€2,844

    up €2,844 (+78.2%), from €3,636 to €6,481

  • Trade debts +€1,204

    up €1,204 (+162.2%), from €742 to €1,947

  • Reserves +€580

    new in 2025: €580

Income statement
  • Gross operating margin +€3,681

    up €3,681 (+14.0%), from €26,213 to €29,893

  • Other operating charges -€559

    down €559 (-51.5%), from €1,085 to €526

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €24,962
Gross operating margin +€3,681
Other operating charges +€559
Financial income +€69
Financial charges -€93
Taxes -€58
Result 2025 €29,121

Cash bridge derived

cash 2024 to 2025

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.

From operations -€5,288
Investment €0
Financing +€91
Cash 2024 €5,995
Net result for the year +€29,121
Receivables within one year -€24,688
Trade debts +€1,204
Tax, wage and social debts +€2,844
Other debts -€13,770
Short-term financial debts +€91
Cash 2025 €797
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €31,818 €51,307 +€19,490 +61.3%
Current assets 29/58 €31,818 €51,307 +€19,490 +61.3%
Amounts receivable within one year 40/41 €25,822 €50,510 +€24,688 +95.6%
Trade receivables 40 €25,809 €49,155 +€23,345 +90.5%
Other amounts receivable 41 €13 €1,356 +€1,343 +10256.8%
Cash at bank and in hand 54/58 €5,995 €797 -€5,198 -86.7%
Total equity and liabilities 10/49 €31,818 €51,307 +€19,490 +61.3%
Equity 10/15 -€9,949 €19,172 +€29,121
Contributions 10/11 €18,592 €18,592 = 0.0%
Outside capital 11 €18,592 €18,592 = 0.0%
Other 1109/19 €18,592 €18,592 = 0.0%
Reserves 13 - €580 +€580
Distributable reserves 133 - €580 +€580
Profit (loss) carried forward 14 -€28,541 - +€28,541
Amounts payable 17/49 €41,767 €32,136 -€9,631 -23.1%
Amounts payable within one year 42/48 €41,767 €32,136 -€9,631 -23.1%
Financial debts 43 - €91 +€91
Credit institutions 430/8 - €91 +€91
Trade debts 44 €742 €1,947 +€1,204 +162.2%
Suppliers 440/4 €742 €1,947 +€1,204 +162.2%
Taxes, remuneration and social security 45 €3,636 €6,481 +€2,844 +78.2%
Taxes 450/3 €3,636 €6,481 +€2,844 +78.2%
Other amounts payable 47/48 €37,388 €23,618 -€13,770 -36.8%
Other operating charges 640/8 €1,085 €526 -€559 -51.5%
Gross operating margin 9900 €26,213 €29,893 +€3,681 +14.0%
Operating profit (loss) 9901 €25,127 €29,367 +€4,240 +16.9%
Financial income 75/76B €44 €113 +€69 +158.6%
Recurring financial income 75 €44 €113 +€69 +158.6%
Financial charges 65/66B €209 €301 +€93 +44.5%
Recurring financial charges 65 €209 €301 +€93 +44.5%
Profit (loss) for the period before taxes 9903 €24,962 €29,179 +€4,216 +16.9%
Income taxes 67/77 - €58 +€58
Profit (loss) for the period 9904 €24,962 €29,121 +€4,158 +16.7%
Profit (loss) for the period to be appropriated 9905 €24,962 €29,121 +€4,158 +16.7%

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 30 September 2026 via checked.be.