P2Pro: 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.
P2Pro
Largest movements
- Tangible fixed assets -€70,255
down €70,255 (-4.9%), from €1.4m to €1.4m
- Cash +€35,448
up €35,448 (+476%), from €7,454 to €42,902
mainly Depreciation (+€70,255) and Other debts (+€30,060)
- Debts after one year -€74,520
down €74,520 (-13.4%), from €556,512 to €481,992
- Other debts +€30,060
up €30,060 (+3.6%), from €828,490 to €858,550
- Gross operating margin +€8,534
up €8,534 (+7.8%), from €109,071 to €117,605
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 | €1,463,795 | €1,422,195 | -€41,600 | -2.8% |
| Fixed assets | 21/28 | €1,447,629 | €1,377,374 | -€70,255 | -4.9% |
| Tangible fixed assets | 22/27 | €1,447,629 | €1,377,374 | -€70,255 | -4.9% |
| Land and buildings | 22 | €1,447,629 | €1,377,374 | -€70,255 | -4.9% |
| Current assets | 29/58 | €16,166 | €44,821 | +€28,655 | +177% |
| Amounts receivable within one year | 40/41 | €214 | €165 | -€49 | -22.9% |
| Other amounts receivable | 41 | €214 | €165 | -€49 | -22.9% |
| Cash at bank and in hand | 54/58 | €7,454 | €42,902 | +€35,448 | +476% |
| Deferred charges and accrued income | 490/1 | €8,498 | €1,753 | -€6,744 | -79.4% |
| Total equity and liabilities | 10/49 | €1,463,795 | €1,422,195 | -€41,600 | -2.8% |
| Equity | 10/15 | -€1,634 | -€807 | +€826 | +50.6% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €3,422 | €3,422 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,422 | €3,422 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,422 | €3,422 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,056 | -€54,230 | +€826 | +1.5% |
| Amounts payable | 17/49 | €1,465,429 | €1,423,002 | -€42,427 | -2.9% |
| Amounts payable after more than one year | 17 | €556,512 | €481,992 | -€74,520 | -13.4% |
| Financial debts | 170/4 | €556,512 | €481,992 | -€74,520 | -13.4% |
| Amounts payable within one year | 42/48 | €902,682 | €933,104 | +€30,422 | +3.4% |
| Current portion of amounts payable after more than one year | 42 | €73,821 | €74,520 | +€699 | +0.9% |
| Trade debts | 44 | €371 | €34 | -€337 | -90.8% |
| Suppliers | 440/4 | €371 | €34 | -€337 | -90.8% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €828,490 | €858,550 | +€30,060 | +3.6% |
| Accrued charges and deferred income | 492/3 | €6,234 | €7,906 | +€1,671 | +26.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €70,064 | €70,255 | +€192 | +0.3% |
| Other operating charges | 640/8 | €8,395 | €8,658 | +€263 | +3.1% |
| Gross operating margin | 9900 | €109,071 | €117,605 | +€8,534 | +7.8% |
| Operating profit (loss) | 9901 | €30,613 | €38,692 | +€8,079 | +26.4% |
| Financial charges | 65/66B | €38,315 | €37,865 | -€450 | -1.2% |
| Recurring financial charges | 65 | €38,315 | €37,865 | -€450 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | -€7,702 | €826 | +€8,529 | |
| Profit (loss) for the period | 9904 | -€7,702 | €826 | +€8,529 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,702 | €826 | +€8,529 |
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.