EURO - PRO CONSTRUCT: 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.
EURO - PRO CONSTRUCT
Largest movements
- Cash +€525
up €525 (+490.5%), from €107 to €633
mainly Tax, wage and social debts (+€714) and Accrued charges and deferred income (+€400)
- Receivables within one year -€324
no longer reported in 2025 (was €324)
- Profit (loss) carried forward -€912
down €912 (-1.2%), from -€75,648 to -€76,561
- Tax, wage and social debts +€714
new in 2025: €714
- Accrued charges and deferred income +€400
up €400 (+51.8%), from €772 to €1,172
- Gross operating margin +€3,373
up €3,373 (+89.0%), from -€3,789 to -€416
- Depreciation -€694
no longer reported in 2025 (was €694)
- Financial charges +€44
up €44 (+81.9%), from €53 to €97
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 | €431 | €633 | +€201 | +46.7% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €431 | €633 | +€201 | +46.7% |
| Amounts receivable within one year | 40/41 | €324 | - | -€324 | |
| Other amounts receivable | 41 | €324 | - | -€324 | |
| Cash at bank and in hand | 54/58 | €107 | €633 | +€525 | +490.5% |
| Total equity and liabilities | 10/49 | €431 | €633 | +€201 | +46.7% |
| Equity | 10/15 | -€52,185 | -€53,097 | -€912 | -1.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €4,863 | €4,863 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €3,003 | €3,003 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€75,648 | -€76,561 | -€912 | -1.2% |
| Amounts payable | 17/49 | €52,616 | €53,730 | +€1,114 | +2.1% |
| Amounts payable within one year | 42/48 | €51,844 | €52,558 | +€714 | +1.4% |
| Trade debts | 44 | €13,427 | €13,427 | = | 0.0% |
| Suppliers | 440/4 | €13,427 | €13,427 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €714 | +€714 | |
| Taxes | 450/3 | - | €714 | +€714 | |
| Other amounts payable | 47/48 | €38,417 | €38,417 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €772 | €1,172 | +€400 | +51.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €694 | - | -€694 | |
| Other operating charges | 640/8 | €402 | €400 | -€2 | -0.4% |
| Gross operating margin | 9900 | -€3,789 | -€416 | +€3,373 | +89.0% |
| Operating profit (loss) | 9901 | -€4,885 | -€815 | +€4,069 | +83.3% |
| Financial charges | 65/66B | €53 | €97 | +€44 | +81.9% |
| Recurring financial charges | 65 | €53 | €97 | +€44 | +81.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,938 | -€912 | +€4,026 | +81.5% |
| Profit (loss) for the period | 9904 | -€4,938 | -€912 | +€4,026 | +81.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,938 | -€912 | +€4,026 | +81.5% |
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 10 October 2026 via checked.be.