Growpro Consulting: 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.
Growpro Consulting
Largest movements
- Cash -€39,145
down €39,145 (-83.6%), from €46,813 to €7,668
mainly Receivables within one year (-€14,902) and Contributions, distributions and other (-€11,366)
- Receivables within one year +€14,902
up €14,902 (+947%), from €1,573 to €16,475
of which Trade receivables: +€9,438
- Tangible fixed assets +€2,849
up €2,849 (+295%), from €965 to €3,814
of which Furniture and vehicles: +€2,913
- Reserves -€13,472
down €13,472 (-100%), from €13,472 to €0
- Tax, wage and social debts -€7,223
down €7,223 (-40.8%), from €17,705 to €10,482
of which Taxes: -€7,223
- Other debts -€2,199
down €2,199 (-15.5%), from €14,157 to €11,958
- Accrued charges and deferred income +€1,035
new in 2025: €1,035
- Gross operating margin -€36,417
down €36,417 (-97.7%), from €37,293 to €875
- Taxes -€8,275
down €8,275 (-89.9%), from €9,201 to €926
- Financial income -€761
down €761 (-99.8%), from €763 to €1
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 | €49,351 | €27,957 | -€21,394 | -43.4% |
| Fixed assets | 21/28 | €965 | €3,814 | +€2,849 | +295% |
| Tangible fixed assets | 22/27 | €965 | €3,814 | +€2,849 | +295% |
| Plant, machinery and equipment | 23 | €295 | €231 | -€64 | -21.8% |
| Furniture and vehicles | 24 | €670 | €3,583 | +€2,913 | +435% |
| Current assets | 29/58 | €48,386 | €24,143 | -€24,243 | -50.1% |
| Amounts receivable within one year | 40/41 | €1,573 | €16,475 | +€14,902 | +947% |
| Trade receivables | 40 | €1,573 | €11,011 | +€9,438 | +600% |
| Other amounts receivable | 41 | - | €5,464 | +€5,464 | |
| Cash at bank and in hand | 54/58 | €46,813 | €7,668 | -€39,145 | -83.6% |
| Total equity and liabilities | 10/49 | €49,351 | €27,957 | -€21,394 | -43.4% |
| Equity | 10/15 | €17,472 | €4,000 | -€13,472 | -77.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €13,472 | €0 | -€13,472 | -100% |
| Distributable reserves | 133 | €13,472 | €0 | -€13,472 | -100% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €31,879 | €23,957 | -€7,922 | -24.8% |
| Amounts payable within one year | 42/48 | €31,879 | €22,922 | -€8,957 | -28.1% |
| Trade debts | 44 | €17 | €482 | +€465 | +2,820% |
| Suppliers | 440/4 | €17 | €482 | +€465 | +2,820% |
| Taxes, remuneration and social security | 45 | €17,705 | €10,482 | -€7,223 | -40.8% |
| Taxes | 450/3 | €17,705 | €10,482 | -€7,223 | -40.8% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €14,157 | €11,958 | -€2,199 | -15.5% |
| Accrued charges and deferred income | 492/3 | - | €1,035 | +€1,035 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,129 | €1,451 | +€322 | +28.5% |
| Other operating charges | 640/8 | €641 | €540 | -€101 | -15.8% |
| Gross operating margin | 9900 | €37,293 | €875 | -€36,417 | -97.7% |
| Operating profit (loss) | 9901 | €35,523 | -€1,115 | -€36,639 | |
| Financial income | 75/76B | €763 | €1 | -€761 | -99.8% |
| Recurring financial income | 75 | €763 | €1 | -€761 | -99.8% |
| Financial charges | 65/66B | €143 | €67 | -€76 | -53.2% |
| Recurring financial charges | 65 | €143 | €67 | -€76 | -53.2% |
| Profit (loss) for the period before taxes | 9903 | €36,143 | -€1,181 | -€37,324 | |
| Income taxes | 67/77 | €9,201 | €926 | -€8,275 | -89.9% |
| Profit (loss) for the period | 9904 | €26,942 | -€2,106 | -€29,049 | |
| Profit (loss) for the period to be appropriated | 9905 | €26,942 | -€2,106 | -€29,049 |
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 22 October 2026 via checked.be.