Industry Pro: what changed
Two fiscal 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.
Industry Pro
Largest movements
- Receivables within one year +€18,275
up €18,275 (+145.5%), from €12,559 to €30,835
of which Trade receivables: +€18,181
- Deferred charges and accrued income -€3,622
down €3,622 (-100.0%), from €3,622 to €0
- Cash +€714
up €714 (+4.2%), from €17,021 to €17,735
mainly Trade debts (+€21,111) and Deferred charges and accrued income (+€3,622)
- Trade debts +€21,111
up €21,111 (+80.6%), from €26,209 to €47,320
- Reserves -€2,843
down €2,843 (-100.0%), from €2,843 to €0
- Profit (loss) carried forward -€2,369
new in 2025: -€2,369
- Gross operating margin -€9,557
down €9,557, from €4,394 to -€5,163
- Taxes -€1,490
down €1,490 (-100.0%), from €1,490 to €0
- Other operating charges +€128
new in 2025: €128
- Financial income +€120
new in 2025: €120
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 | €50,603 | €66,441 | +€15,838 | +31.3% |
| Current assets | 29/58 | €50,603 | €66,441 | +€15,838 | +31.3% |
| Stocks and contracts in progress | 3 | €17,401 | €17,872 | +€471 | +2.7% |
| Stocks | 30/36 | €17,401 | €17,872 | +€471 | +2.7% |
| Amounts receivable within one year | 40/41 | €12,559 | €30,835 | +€18,275 | +145.5% |
| Trade receivables | 40 | €12,559 | €30,740 | +€18,181 | +144.8% |
| Other amounts receivable | 41 | - | €94 | +€94 | |
| Cash at bank and in hand | 54/58 | €17,021 | €17,735 | +€714 | +4.2% |
| Deferred charges and accrued income | 490/1 | €3,622 | €0 | -€3,622 | -100.0% |
| Total equity and liabilities | 10/49 | €50,603 | €66,441 | +€15,838 | +31.3% |
| Equity | 10/15 | €22,843 | €17,631 | -€5,211 | -22.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,843 | €0 | -€2,843 | -100.0% |
| Distributable reserves | 133 | €2,843 | €0 | -€2,843 | -100.0% |
| Profit (loss) carried forward | 14 | - | -€2,369 | -€2,369 | |
| Amounts payable | 17/49 | €27,761 | €48,810 | +€21,049 | +75.8% |
| Amounts payable within one year | 42/48 | €27,761 | €48,810 | +€21,049 | +75.8% |
| Trade debts | 44 | €26,209 | €47,320 | +€21,111 | +80.6% |
| Suppliers | 440/4 | €26,209 | €47,320 | +€21,111 | +80.6% |
| Taxes, remuneration and social security | 45 | €1,552 | €1,490 | -€62 | -4.0% |
| Taxes | 450/3 | €1,552 | €1,490 | -€62 | -4.0% |
| Other operating charges | 640/8 | - | €128 | +€128 | |
| Gross operating margin | 9900 | €4,394 | -€5,163 | -€9,557 | |
| Operating profit (loss) | 9901 | €4,394 | -€5,291 | -€9,685 | |
| Financial income | 75/76B | - | €120 | +€120 | |
| Recurring financial income | 75 | - | €120 | +€120 | |
| Financial charges | 65/66B | €61 | €40 | -€21 | -34.1% |
| Recurring financial charges | 65 | €61 | €40 | -€21 | -34.1% |
| Profit (loss) for the period before taxes | 9903 | €4,333 | -€5,211 | -€9,544 | |
| Income taxes | 67/77 | €1,490 | €0 | -€1,490 | -100.0% |
| Profit (loss) for the period | 9904 | €2,843 | -€5,211 | -€8,054 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,843 | -€5,211 | -€8,054 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.