de ProMeet: 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.
de ProMeet
Largest movements
- Current investments -€20,000
down €20,000 (-40.0%), from €50,000 to €30,000
- Cash +€12,303
up €12,303 (+25.2%), from €48,738 to €61,040
mainly Net result for the year (+€67,616) and Current investments (+€20,000)
- Receivables within one year +€3,616
up €3,616 (+11.3%), from €32,019 to €35,635
- Tax, wage and social debts +€7,894
up €7,894 (+119%), from €6,633 to €14,527
- Accrued charges and deferred income -€5,190
down €5,190 (-52.8%), from €9,837 to €4,647
- Reserves -€5,123
down €5,123 (-5.9%), from €86,218 to €81,095
- Other debts -€2,375
down €2,375 (-51.8%), from €4,581 to €2,206
- Gross operating margin +€8,621
up €8,621 (+10.4%), from €82,799 to €91,420
- Taxes +€2,950
up €2,950 (+13.9%), from €21,257 to €24,206
- Financial income +€969
new in 2024: €969
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €130,906 | €126,704 | -€4,202 | -3.2% |
| Fixed assets | 21/28 | €100 | - | -€100 | |
| Intangible fixed assets | 21 | €100 | - | -€100 | |
| Current assets | 29/58 | €130,806 | €126,704 | -€4,102 | -3.1% |
| Amounts receivable within one year | 40/41 | €32,019 | €35,635 | +€3,616 | +11.3% |
| Trade receivables | 40 | €32,019 | €35,635 | +€3,616 | +11.3% |
| Current investments | 50/53 | €50,000 | €30,000 | -€20,000 | -40.0% |
| Cash at bank and in hand | 54/58 | €48,738 | €61,040 | +€12,303 | +25.2% |
| Deferred charges and accrued income | 490/1 | €49 | €28 | -€21 | -42.5% |
| Total equity and liabilities | 10/49 | €130,906 | €126,704 | -€4,202 | -3.2% |
| Equity | 10/15 | €104,818 | €99,695 | -€5,123 | -4.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €86,218 | €81,095 | -€5,123 | -5.9% |
| Distributable reserves | 133 | €86,218 | €81,095 | -€5,123 | -5.9% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €26,088 | €27,009 | +€921 | +3.5% |
| Amounts payable within one year | 42/48 | €16,251 | €22,362 | +€6,111 | +37.6% |
| Trade debts | 44 | €5,037 | €5,629 | +€591 | +11.7% |
| Suppliers | 440/4 | €5,037 | €5,629 | +€591 | +11.7% |
| Taxes, remuneration and social security | 45 | €6,633 | €14,527 | +€7,894 | +119% |
| Taxes | 450/3 | €6,633 | €14,527 | +€7,894 | +119% |
| Other amounts payable | 47/48 | €4,581 | €2,206 | -€2,375 | -51.8% |
| Accrued charges and deferred income | 492/3 | €9,837 | €4,647 | -€5,190 | -52.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €193 | €100 | -€93 | -48.1% |
| Other operating charges | 640/8 | €413 | €422 | +€9 | +2.1% |
| Gross operating margin | 9900 | €82,799 | €91,420 | +€8,621 | +10.4% |
| Operating profit (loss) | 9901 | €82,194 | €90,898 | +€8,704 | +10.6% |
| Financial income | 75/76B | - | €969 | +€969 | |
| Recurring financial income | 75 | - | €969 | +€969 | |
| Financial charges | 65/66B | €57 | €45 | -€12 | -20.4% |
| Recurring financial charges | 65 | €57 | €45 | -€12 | -20.4% |
| Profit (loss) for the period before taxes | 9903 | €82,137 | €91,822 | +€9,685 | +11.8% |
| Income taxes | 67/77 | €21,257 | €24,206 | +€2,950 | +13.9% |
| Profit (loss) for the period | 9904 | €60,880 | €67,616 | +€6,735 | +11.1% |
| Profit (loss) for the period to be appropriated | 9905 | €60,880 | €67,616 | +€6,735 | +11.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.