iPro.cure: 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.
iPro.cure
Largest movements
- Cash +€69,212
up €69,212 (+12.5%), from €554,506 to €623,718
mainly Other debts (+€193,154) and Net result for the year (+€131,316)
- Other debts +€193,154
up €193,154 (+250.3%), from €77,169 to €270,323
- Reserves -€138,776
down €138,776 (-28.2%), from €491,962 to €353,187
- Tax, wage and social debts +€17,494
up €17,494 (+48.4%), from €36,139 to €53,633
- Gross operating margin +€19,470
up €19,470 (+11.4%), from €170,924 to €190,393
- Taxes +€5,884
up €5,884 (+12.0%), from €49,182 to €55,067
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 | €619,257 | €692,560 | +€73,303 | +11.8% |
| Fixed assets | 21/28 | €906 | €916 | +€10 | +1.1% |
| Tangible fixed assets | 22/27 | €906 | €916 | +€10 | +1.1% |
| Plant, machinery and equipment | 23 | - | €817 | +€817 | |
| Furniture and vehicles | 24 | €906 | €99 | -€807 | -89.0% |
| Current assets | 29/58 | €618,351 | €691,643 | +€73,293 | +11.9% |
| Amounts receivable after more than one year | 29 | €32,000 | €32,000 | = | 0.0% |
| Other amounts receivable | 291 | €32,000 | €32,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €27,620 | €31,052 | +€3,431 | +12.4% |
| Trade receivables | 40 | €27,620 | €31,052 | +€3,431 | +12.4% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €554,506 | €623,718 | +€69,212 | +12.5% |
| Deferred charges and accrued income | 490/1 | €4,224 | €4,873 | +€649 | +15.4% |
| Total equity and liabilities | 10/49 | €619,257 | €692,560 | +€73,303 | +11.8% |
| Equity | 10/15 | €505,029 | €366,253 | -€138,776 | -27.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €491,962 | €353,187 | -€138,776 | -28.2% |
| Distributable reserves | 133 | €491,962 | €353,187 | -€138,776 | -28.2% |
| Profit (loss) carried forward | 14 | €667 | €667 | +€0 | 0.0% |
| Amounts payable | 17/49 | €114,228 | €326,306 | +€212,078 | +185.7% |
| Amounts payable within one year | 42/48 | €114,228 | €326,306 | +€212,078 | +185.7% |
| Trade debts | 44 | €920 | €2,350 | +€1,430 | +155.4% |
| Suppliers | 440/4 | €920 | €2,350 | +€1,430 | +155.4% |
| Taxes, remuneration and social security | 45 | €36,139 | €53,633 | +€17,494 | +48.4% |
| Taxes | 450/3 | €36,139 | €53,633 | +€17,494 | +48.4% |
| Other amounts payable | 47/48 | €77,169 | €270,323 | +€193,154 | +250.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,744 | €1,149 | -€595 | -34.1% |
| Other operating charges | 640/8 | €445 | €400 | -€46 | -10.2% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €170,924 | €190,393 | +€19,470 | +11.4% |
| Operating profit (loss) | 9901 | €168,735 | €188,845 | +€20,110 | +11.9% |
| Financial income | 75/76B | €1,144 | €906 | -€239 | -20.9% |
| Recurring financial income | 75 | €1,144 | €906 | -€239 | -20.9% |
| Financial charges | 65/66B | €2,176 | €3,368 | +€1,192 | +54.8% |
| Recurring financial charges | 65 | €2,176 | €3,368 | +€1,192 | +54.8% |
| Profit (loss) for the period before taxes | 9903 | €167,703 | €186,383 | +€18,679 | +11.1% |
| Income taxes | 67/77 | €49,182 | €55,067 | +€5,884 | +12.0% |
| Profit (loss) for the period | 9904 | €118,521 | €131,316 | +€12,795 | +10.8% |
| Profit (loss) for the period to be appropriated | 9905 | €118,521 | €131,316 | +€12,795 | +10.8% |
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 9 October 2026 via checked.be.