I'M PRO GROUP: 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.
I'M PRO GROUP
Largest movements
- Tangible fixed assets -€12,930
down €12,930 (-31.3%), from €41,248 to €28,318
- Receivables within one year +€2,789
new in 2025: €2,789
of which Trade receivables: +€1,500
- Cash +€1,551
up €1,551 (+50.3%), from €3,083 to €4,634
mainly Depreciation (+€7,005) and Other debts (+€6,599)
- Deferred charges and accrued income -€792
no longer reported in 2025 (was €792)
- Receivables after one year -€662
no longer reported in 2025 (was €662)
- Trade debts -€10,901
no longer reported in 2025 (was €10,901)
- Tax, wage and social debts -€7,425
down €7,425 (-80.1%), from €9,269 to €1,844
- Other debts +€6,599
up €6,599 (+88.0%), from €7,500 to €14,099
- Profit (loss) carried forward +€1,592
up €1,592 (+9.5%), from €16,712 to €18,304
- Purchases and services -€95,222
down €95,222 (-70.4%), from €135,240 to €40,018
- Other operating charges -€19,773
no longer reported in 2025 (was €19,773)
- Gross operating margin -€12,718
down €12,718 (-54.7%), from €23,232 to €10,514
- Taxes +€3,239
up €3,239, from -€1,395 to €1,844
- Depreciation -€595
down €595 (-7.8%), from €7,600 to €7,005
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 | €46,382 | €36,247 | -€10,135 | -21.9% |
| Fixed assets | 21/28 | €41,845 | €28,824 | -€13,021 | -31.1% |
| Intangible fixed assets | 21 | €354 | €263 | -€91 | -25.7% |
| Tangible fixed assets | 22/27 | €41,248 | €28,318 | -€12,930 | -31.3% |
| Furniture and vehicles | 24 | €41,248 | €28,318 | -€12,930 | -31.3% |
| Financial fixed assets | 28 | €243 | €243 | = | 0.0% |
| Current assets | 29/58 | €4,537 | €7,423 | +€2,886 | +63.6% |
| Amounts receivable after more than one year | 29 | €662 | - | -€662 | |
| Trade receivables | 290 | €662 | - | -€662 | |
| Amounts receivable within one year | 40/41 | - | €2,789 | +€2,789 | |
| Trade receivables | 40 | - | €1,500 | +€1,500 | |
| Other amounts receivable | 41 | - | €1,289 | +€1,289 | |
| Cash at bank and in hand | 54/58 | €3,083 | €4,634 | +€1,551 | +50.3% |
| Deferred charges and accrued income | 490/1 | €792 | - | -€792 | |
| Total equity and liabilities | 10/49 | €46,382 | €36,247 | -€10,135 | -21.9% |
| Equity | 10/15 | €18,712 | €20,304 | +€1,592 | +8.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,712 | €18,304 | +€1,592 | +9.5% |
| Amounts payable | 17/49 | €27,670 | €15,943 | -€11,727 | -42.4% |
| Amounts payable within one year | 42/48 | €27,670 | €15,943 | -€11,727 | -42.4% |
| Trade debts | 44 | €10,901 | - | -€10,901 | |
| Suppliers | 440/4 | €10,901 | - | -€10,901 | |
| Taxes, remuneration and social security | 45 | €9,269 | €1,844 | -€7,425 | -80.1% |
| Taxes | 450/3 | €9,269 | €1,844 | -€7,425 | -80.1% |
| Other amounts payable | 47/48 | €7,500 | €14,099 | +€6,599 | +88.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €135,240 | €40,018 | -€95,222 | -70.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,600 | €7,005 | -€595 | -7.8% |
| Other operating charges | 640/8 | €19,773 | - | -€19,773 | |
| Non-recurring operating charges | 66A | €1,569 | - | -€1,569 | |
| Gross operating margin | 9900 | €23,232 | €10,514 | -€12,718 | -54.7% |
| Operating profit (loss) | 9901 | -€5,710 | €3,509 | +€9,219 | |
| Financial charges | 65/66B | €99 | €73 | -€26 | -26.3% |
| Recurring financial charges | 65 | €99 | €73 | -€26 | -26.3% |
| Profit (loss) for the period before taxes | 9903 | -€5,809 | €3,436 | +€9,245 | |
| Income taxes | 67/77 | -€1,395 | €1,844 | +€3,239 | |
| Profit (loss) for the period | 9904 | -€4,414 | €1,592 | +€6,006 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,414 | €1,592 | +€6,006 |
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 28 October 2026 via checked.be.