MY PRO SERVICES: 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.
MY PRO SERVICES
Largest movements
- Receivables within one year +€32,090
up €32,090 (+102.6%), from €31,264 to €63,354
- Deferred charges and accrued income -€5,412
down €5,412 (-32.5%), from €16,674 to €11,262
- Trade debts +€28,267
up €28,267 (+168.4%), from €16,787 to €45,054
- Tax, wage and social debts -€2,894
down €2,894 (-28.3%), from €10,223 to €7,330
of which Taxes: -€3,394
- Profit (loss) carried forward +€1,397
up €1,397 (+4.8%), from €29,233 to €30,630
- Turnover +€69,407
up €69,407 (+81.2%), from €85,464 to €154,871
- Purchases and services +€56,379
up €56,379 (+65.3%), from €86,313 to €142,692
- Gross operating margin +€13,027
up €13,027, from -€849 to €12,179
- Financial charges +€6,091
up €6,091 (+7458.4%), from €82 to €6,172
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,223 | €88,655 | +€26,432 | +42.5% |
| Current assets | 29/58 | €62,223 | €88,655 | +€26,432 | +42.5% |
| Amounts receivable within one year | 40/41 | €31,264 | €63,354 | +€32,090 | +102.6% |
| Trade receivables | 40 | €31,264 | €63,354 | +€32,090 | +102.6% |
| Cash at bank and in hand | 54/58 | €14,286 | €14,040 | -€246 | -1.7% |
| Deferred charges and accrued income | 490/1 | €16,674 | €11,262 | -€5,412 | -32.5% |
| Total equity and liabilities | 10/49 | €62,223 | €88,655 | +€26,432 | +42.5% |
| Equity | 10/15 | €33,233 | €34,630 | +€1,397 | +4.2% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,233 | €30,630 | +€1,397 | +4.8% |
| Amounts payable | 17/49 | €28,990 | €54,025 | +€25,035 | +86.4% |
| Amounts payable within one year | 42/48 | €28,990 | €54,025 | +€25,035 | +86.4% |
| Trade debts | 44 | €16,787 | €45,054 | +€28,267 | +168.4% |
| Suppliers | 440/4 | €16,787 | €45,054 | +€28,267 | +168.4% |
| Taxes, remuneration and social security | 45 | €10,223 | €7,330 | -€2,894 | -28.3% |
| Taxes | 450/3 | €10,223 | €6,830 | -€3,394 | -33.2% |
| Remuneration and social security | 454/9 | - | €500 | +€500 | |
| Other amounts payable | 47/48 | €1,980 | €1,642 | -€338 | -17.1% |
| Turnover | 70 | €85,464 | €154,871 | +€69,407 | +81.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €86,313 | €142,692 | +€56,379 | +65.3% |
| Other operating charges | 640/8 | €2,384 | €3,675 | +€1,291 | +54.2% |
| Gross operating margin | 9900 | -€849 | €12,179 | +€13,027 | |
| Operating profit (loss) | 9901 | -€3,232 | €8,504 | +€11,736 | |
| Financial charges | 65/66B | €82 | €6,172 | +€6,091 | +7458.4% |
| Recurring financial charges | 65 | €82 | €6,172 | +€6,091 | +7458.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,314 | €2,332 | +€5,646 | |
| Income taxes | 67/77 | - | €935 | +€935 | |
| Profit (loss) for the period | 9904 | -€3,314 | €1,397 | +€4,711 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,314 | €1,397 | +€4,711 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.