New Proconsult: 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.
New Proconsult
Largest movements
- Tangible fixed assets -€51,466
down €51,466 (-42.8%), from €120,273 to €68,807
of which Land and buildings: -€47,861
- Stocks and contracts +€43,382
up €43,382 (+91.7%), from €47,322 to €90,704
- Receivables within one year -€38,558
down €38,558 (-58.6%), from €65,816 to €27,259
of which Other amounts receivable: -€42,778
- Deferred charges and accrued income +€3,667
new in 2025: €3,667
- Other debts -€432,335
down €432,335 (-99.7%), from €433,707 to €1,372
- Profit (loss) carried forward +€371,798
up €371,798 (+87.5%), from -€425,044 to -€53,246
- Trade debts +€21,073
up €21,073 (+323%), from €6,525 to €27,598
- Tax, wage and social debts -€4,382
down €4,382 (-32.6%), from €13,447 to €9,064
- Gross operating margin +€268,128
up €268,128 (+177%), from €151,113 to €419,241
- Financial income +€9,087
up €9,087 (+1,909%), from €476 to €9,563
- Other operating charges -€5,749
down €5,749 (-71.6%), from €8,032 to €2,283
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 | €260,316 | €216,469 | -€43,846 | -16.8% |
| Fixed assets | 21/28 | €125,298 | €73,832 | -€51,466 | -41.1% |
| Tangible fixed assets | 22/27 | €120,273 | €68,807 | -€51,466 | -42.8% |
| Land and buildings | 22 | €102,640 | €54,779 | -€47,861 | -46.6% |
| Plant, machinery and equipment | 23 | €2,833 | €1,833 | -€1,000 | -35.3% |
| Furniture and vehicles | 24 | €14,799 | €12,194 | -€2,605 | -17.6% |
| Financial fixed assets | 28 | €5,025 | €5,025 | = | 0.0% |
| Current assets | 29/58 | €135,018 | €142,638 | +€7,620 | +5.6% |
| Stocks and contracts in progress | 3 | €47,322 | €90,704 | +€43,382 | +91.7% |
| Stocks | 30/36 | €47,322 | €90,704 | +€43,382 | +91.7% |
| Amounts receivable within one year | 40/41 | €65,816 | €27,259 | -€38,558 | -58.6% |
| Trade receivables | 40 | €12,139 | €16,359 | +€4,220 | +34.8% |
| Other amounts receivable | 41 | €53,678 | €10,900 | -€42,778 | -79.7% |
| Cash at bank and in hand | 54/58 | €21,879 | €21,008 | -€871 | -4.0% |
| Deferred charges and accrued income | 490/1 | - | €3,667 | +€3,667 | |
| Total equity and liabilities | 10/49 | €260,316 | €216,469 | -€43,846 | -16.8% |
| Equity | 10/15 | -€209,811 | €161,987 | +€371,798 | |
| Contributions | 10/11 | €125,250 | €125,250 | = | 0.0% |
| Reserves | 13 | €89,983 | €89,983 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,176 | €6,176 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,176 | €6,176 | = | 0.0% |
| Distributable reserves | 133 | €83,808 | €83,808 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€425,044 | -€53,246 | +€371,798 | +87.5% |
| Amounts payable | 17/49 | €470,126 | €54,482 | -€415,644 | -88.4% |
| Amounts payable within one year | 42/48 | €470,126 | €54,482 | -€415,644 | -88.4% |
| Trade debts | 44 | €6,525 | €27,598 | +€21,073 | +323% |
| Suppliers | 440/4 | €6,525 | €27,598 | +€21,073 | +323% |
| Advances received on contracts in progress | 46 | €16,448 | €16,448 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €13,447 | €9,064 | -€4,382 | -32.6% |
| Taxes | 450/3 | €13,447 | €9,064 | -€4,382 | -32.6% |
| Other amounts payable | 47/48 | €433,707 | €1,372 | -€432,335 | -99.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51,808 | €51,466 | -€342 | -0.7% |
| Other operating charges | 640/8 | €8,032 | €2,283 | -€5,749 | -71.6% |
| Gross operating margin | 9900 | €151,113 | €419,241 | +€268,128 | +177% |
| Operating profit (loss) | 9901 | €91,274 | €365,492 | +€274,218 | +300% |
| Financial income | 75/76B | €476 | €9,563 | +€9,087 | +1,909% |
| Recurring financial income | 75 | €476 | €9,563 | +€9,087 | +1,909% |
| Financial charges | 65/66B | €175 | €3,257 | +€3,082 | +1,760% |
| Recurring financial charges | 65 | €175 | €3,257 | +€3,082 | +1,760% |
| Profit (loss) for the period before taxes | 9903 | €91,575 | €371,798 | +€280,223 | +306% |
| Profit (loss) for the period | 9904 | €91,575 | €371,798 | +€280,223 | +306% |
| Profit (loss) for the period to be appropriated | 9905 | €91,575 | €371,798 | +€280,223 | +306% |
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 18 October 2026 via checked.be.