N-Proservices: 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.
N-Proservices
Largest movements
- Deferred charges and accrued income -€13,413
down €13,413 (-94.1%), from €14,250 to €838
- Receivables within one year +€8,508
up €8,508 (+61.3%), from €13,890 to €22,399
of which Other amounts receivable: +€13,099
- Stocks and contracts -€4,504
down €4,504 (-100.0%), from €4,504 to €0
- Tangible fixed assets -€1,467
down €1,467 (-26.0%), from €5,642 to €4,175
of which Plant, machinery and equipment: -€746
- Cash +€1,431
up €1,431 (+63.4%), from €2,258 to €3,689
mainly Deferred charges and accrued income (+€13,413) and Other debts (+€4,768)
- Reserves -€8,200
down €8,200 (-52.2%), from €15,714 to €7,514
- Tax, wage and social debts -€7,867
down €7,867 (-53.6%), from €14,678 to €6,811
of which Remuneration and social security: -€4,452
- Profit (loss) carried forward +€5,462
up €5,462, from -€5,462 to €0
- Other debts +€4,768
new in 2024: €4,768
- Trade debts -€3,630
down €3,630 (-44.6%), from €8,136 to €4,506
- Staff costs +€5,308
up €5,308 (+11.3%), from €47,052 to €52,360
- Financial income +€3,476
new in 2024: €3,476
- Depreciation +€1,215
up €1,215 (+483.7%), from €251 to €1,467
- Other operating charges +€533
up €533 (+26.0%), from €2,048 to €2,582
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 | €40,566 | €31,100 | -€9,466 | -23.3% |
| Fixed assets | 21/28 | €5,664 | €4,175 | -€1,489 | -26.3% |
| Tangible fixed assets | 22/27 | €5,642 | €4,175 | -€1,467 | -26.0% |
| Plant, machinery and equipment | 23 | €3,544 | €2,797 | -€746 | -21.1% |
| Other tangible fixed assets | 26 | €2,098 | €1,378 | -€720 | -34.3% |
| Financial fixed assets | 28 | €23 | €0 | -€23 | -100.0% |
| Current assets | 29/58 | €34,901 | €26,925 | -€7,976 | -22.9% |
| Stocks and contracts in progress | 3 | €4,504 | €0 | -€4,504 | -100.0% |
| Stocks | 30/36 | €4,504 | €0 | -€4,504 | -100.0% |
| Amounts receivable within one year | 40/41 | €13,890 | €22,399 | +€8,508 | +61.3% |
| Trade receivables | 40 | €7,934 | €3,344 | -€4,590 | -57.9% |
| Other amounts receivable | 41 | €5,956 | €19,055 | +€13,099 | +219.9% |
| Cash at bank and in hand | 54/58 | €2,258 | €3,689 | +€1,431 | +63.4% |
| Deferred charges and accrued income | 490/1 | €14,250 | €838 | -€13,413 | -94.1% |
| Total equity and liabilities | 10/49 | €40,566 | €31,100 | -€9,466 | -23.3% |
| Equity | 10/15 | €17,752 | €15,014 | -€2,738 | -15.4% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €15,714 | €7,514 | -€8,200 | -52.2% |
| Distributable reserves | 133 | €15,714 | €7,514 | -€8,200 | -52.2% |
| Profit (loss) carried forward | 14 | -€5,462 | €0 | +€5,462 | |
| Amounts payable | 17/49 | €22,814 | €16,085 | -€6,728 | -29.5% |
| Amounts payable within one year | 42/48 | €22,814 | €16,085 | -€6,728 | -29.5% |
| Trade debts | 44 | €8,136 | €4,506 | -€3,630 | -44.6% |
| Suppliers | 440/4 | €8,136 | €4,506 | -€3,630 | -44.6% |
| Taxes, remuneration and social security | 45 | €14,678 | €6,811 | -€7,867 | -53.6% |
| Taxes | 450/3 | €10,226 | €6,811 | -€3,415 | -33.4% |
| Remuneration and social security | 454/9 | €4,452 | €0 | -€4,452 | -100.0% |
| Other amounts payable | 47/48 | - | €4,768 | +€4,768 | |
| Remuneration, social security and pensions | 62 | €47,052 | €52,360 | +€5,308 | +11.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €251 | €1,467 | +€1,215 | +483.7% |
| Other operating charges | 640/8 | €2,048 | €2,582 | +€533 | +26.0% |
| Gross operating margin | 9900 | €50,248 | €50,410 | +€162 | +0.3% |
| Operating profit (loss) | 9901 | €897 | -€5,998 | -€6,895 | |
| Financial income | 75/76B | - | €3,476 | +€3,476 | |
| Recurring financial income | 75 | - | €3,476 | +€3,476 | |
| Financial charges | 65/66B | €155 | €216 | +€61 | +39.0% |
| Recurring financial charges | 65 | €155 | €216 | +€61 | +39.0% |
| Profit (loss) for the period before taxes | 9903 | €742 | -€2,738 | -€3,479 | |
| Profit (loss) for the period | 9904 | €742 | -€2,738 | -€3,479 | |
| Profit (loss) for the period to be appropriated | 9905 | €742 | -€2,738 | -€3,479 |
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 11 October 2026 via checked.be.