Paypro Services: 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.
Paypro Services
Largest movements
- Receivables within one year +€166,286
up €166,286 (+35.4%), from €469,980 to €636,266
of which Trade receivables: +€180,226
- Intangible fixed assets +€56,937
up €56,937 (+16.6%), from €342,467 to €399,404
- Cash +€54,716
up €54,716 (+30.1%), from €181,570 to €236,286
mainly Depreciation (+€230,331) and Tax, wage and social debts (+€126,515)
- Tax, wage and social debts +€126,515
up €126,515 (+44.7%), from €282,758 to €409,272
of which Remuneration and social security: +€96,421
- Trade debts +€96,774
up €96,774 (+63.5%), from €152,296 to €249,069
- Profit (loss) carried forward +€40,155
up €40,155 (+15.3%), from €262,880 to €303,035
- Gross operating margin +€456,842
up €456,842 (+18.0%), from €2.5m to €3.0m
- Staff costs +€431,363
up €431,363 (+18.8%), from €2.3m to €2.7m
- Depreciation +€58,522
up €58,522 (+34.1%), from €171,810 to €230,331
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 | €1,008,255 | €1,284,333 | +€276,079 | +27.4% |
| Fixed assets | 21/28 | €352,764 | €407,101 | +€54,337 | +15.4% |
| Intangible fixed assets | 21 | €342,467 | €399,404 | +€56,937 | +16.6% |
| Tangible fixed assets | 22/27 | €5,297 | €2,697 | -€2,600 | -49.1% |
| Furniture and vehicles | 24 | €5,297 | €2,697 | -€2,600 | -49.1% |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €655,490 | €877,233 | +€221,742 | +33.8% |
| Amounts receivable within one year | 40/41 | €469,980 | €636,266 | +€166,286 | +35.4% |
| Trade receivables | 40 | €451,200 | €631,425 | +€180,226 | +39.9% |
| Other amounts receivable | 41 | €18,781 | €4,841 | -€13,940 | -74.2% |
| Cash at bank and in hand | 54/58 | €181,570 | €236,286 | +€54,716 | +30.1% |
| Deferred charges and accrued income | 490/1 | €3,940 | €4,680 | +€740 | +18.8% |
| Total equity and liabilities | 10/49 | €1,008,255 | €1,284,333 | +€276,079 | +27.4% |
| Equity | 10/15 | €386,735 | €426,890 | +€40,155 | +10.4% |
| Contributions | 10/11 | €122,000 | €122,000 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €262,880 | €303,035 | +€40,155 | +15.3% |
| Amounts payable | 17/49 | €621,519 | €857,443 | +€235,924 | +38.0% |
| Amounts payable within one year | 42/48 | €435,053 | €663,700 | +€228,647 | +52.6% |
| Trade debts | 44 | €152,296 | €249,069 | +€96,774 | +63.5% |
| Suppliers | 440/4 | €152,296 | €249,069 | +€96,774 | +63.5% |
| Taxes, remuneration and social security | 45 | €282,758 | €409,272 | +€126,515 | +44.7% |
| Taxes | 450/3 | €2,148 | €32,242 | +€30,094 | +1400.8% |
| Remuneration and social security | 454/9 | €280,609 | €377,030 | +€96,421 | +34.4% |
| Other amounts payable | 47/48 | - | €5,359 | +€5,359 | |
| Accrued charges and deferred income | 492/3 | €186,466 | €193,743 | +€7,277 | +3.9% |
| Remuneration, social security and pensions | 62 | €2,296,730 | €2,728,093 | +€431,363 | +18.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €171,810 | €230,331 | +€58,522 | +34.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €16,762 | -€555 | -€17,317 | |
| Other operating charges | 640/8 | €1,086 | €3,589 | +€2,503 | +230.6% |
| Gross operating margin | 9900 | €2,543,022 | €2,999,864 | +€456,842 | +18.0% |
| Operating profit (loss) | 9901 | €56,635 | €38,405 | -€18,230 | -32.2% |
| Financial income | 75/76B | €1,645 | €2,464 | +€819 | +49.8% |
| Recurring financial income | 75 | €1,645 | €2,464 | +€819 | +49.8% |
| Financial charges | 65/66B | €724 | €714 | -€9 | -1.3% |
| Recurring financial charges | 65 | €724 | €714 | -€9 | -1.3% |
| Profit (loss) for the period before taxes | 9903 | €57,556 | €40,155 | -€17,401 | -30.2% |
| Profit (loss) for the period | 9904 | €57,556 | €40,155 | -€17,401 | -30.2% |
| Profit (loss) for the period to be appropriated | 9905 | €57,556 | €40,155 | -€17,401 | -30.2% |
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 7 October 2026 via checked.be.