E Y PROSERVICES: 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.
E Y PROSERVICES
Largest movements
- Cash +€19,890
up €19,890 (+73.2%), from €27,168 to €47,058
mainly Net result for the year (+€20,723) and Receivables within one year (+€9,478)
- Receivables within one year -€9,478
down €9,478 (-16.2%), from €58,638 to €49,160
of which Trade receivables: -€6,548
- Tangible fixed assets -€2,314
down €2,314 (-28.5%), from €8,126 to €5,812
- Profit (loss) carried forward +€20,723
up €20,723 (+42.6%), from €48,631 to €69,354
- Other debts -€10,368
no longer reported in 2025 (was €10,368)
- Trade debts -€5,496
down €5,496 (-28.6%), from €19,240 to €13,744
- Tax, wage and social debts +€3,748
up €3,748 (+28.8%), from €12,992 to €16,740
of which Taxes: +€5,813
- Turnover -€9,512
down €9,512 (-6.0%), from €159,591 to €150,079
- Gross operating margin -€9,299
down €9,299 (-10.7%), from €86,828 to €77,529
- Staff costs -€6,076
down €6,076 (-11.2%), from €54,333 to €48,257
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.
Derived cash bridge
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 | €93,932 | €102,990 | +€9,058 | +9.6% |
| Fixed assets | 21/28 | €8,126 | €5,812 | -€2,314 | -28.5% |
| Tangible fixed assets | 22/27 | €8,126 | €5,812 | -€2,314 | -28.5% |
| Furniture and vehicles | 24 | €8,126 | €5,812 | -€2,314 | -28.5% |
| Current assets | 29/58 | €85,806 | €97,178 | +€11,372 | +13.3% |
| Amounts receivable within one year | 40/41 | €58,638 | €49,160 | -€9,478 | -16.2% |
| Trade receivables | 40 | €12,125 | €5,577 | -€6,548 | -54.0% |
| Other amounts receivable | 41 | €46,513 | €43,583 | -€2,930 | -6.3% |
| Cash at bank and in hand | 54/58 | €27,168 | €47,058 | +€19,890 | +73.2% |
| Deferred charges and accrued income | 490/1 | - | €960 | +€960 | |
| Total equity and liabilities | 10/49 | €93,932 | €102,990 | +€9,058 | +9.6% |
| Equity | 10/15 | €50,631 | €71,354 | +€20,723 | +40.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,631 | €69,354 | +€20,723 | +42.6% |
| Amounts payable | 17/49 | €43,301 | €31,636 | -€11,665 | -26.9% |
| Amounts payable within one year | 42/48 | €42,600 | €30,484 | -€12,116 | -28.4% |
| Trade debts | 44 | €19,240 | €13,744 | -€5,496 | -28.6% |
| Suppliers | 440/4 | €19,240 | €13,744 | -€5,496 | -28.6% |
| Taxes, remuneration and social security | 45 | €12,992 | €16,740 | +€3,748 | +28.8% |
| Taxes | 450/3 | €5,939 | €11,752 | +€5,813 | +97.9% |
| Remuneration and social security | 454/9 | €7,053 | €4,988 | -€2,065 | -29.3% |
| Other amounts payable | 47/48 | €10,368 | - | -€10,368 | |
| Accrued charges and deferred income | 492/3 | €701 | €1,152 | +€451 | +64.3% |
| Turnover | 70 | €159,591 | €150,079 | -€9,512 | -6.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €72,763 | €72,549 | -€214 | -0.3% |
| Remuneration, social security and pensions | 62 | €54,333 | €48,257 | -€6,076 | -11.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,314 | €2,314 | = | 0.0% |
| Other operating charges | 640/8 | €630 | €458 | -€172 | -27.3% |
| Gross operating margin | 9900 | €86,828 | €77,529 | -€9,299 | -10.7% |
| Operating profit (loss) | 9901 | €29,551 | €26,500 | -€3,051 | -10.3% |
| Financial charges | 65/66B | €126 | - | -€126 | |
| Recurring financial charges | 65 | €126 | - | -€126 | |
| Profit (loss) for the period before taxes | 9903 | €29,425 | €26,500 | -€2,925 | -9.9% |
| Income taxes | 67/77 | €5,939 | €5,777 | -€162 | -2.7% |
| Profit (loss) for the period | 9904 | €23,486 | €20,723 | -€2,763 | -11.8% |
| Profit (loss) for the period to be appropriated | 9905 | €23,486 | €20,723 | -€2,763 | -11.8% |
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 17 October 2026 via checked.be.