PowerPro: 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.
PowerPro
Largest movements
- Current investments +€1.1m
up €1.1m (+2163.5%), from €48,778 to €1.1m
- Cash -€652,929
down €652,929 (-64.8%), from €1.0m to €354,097
mainly Current investments (-€1.1m) and Trade debts (-€4,449)
- Receivables within one year -€92,515
down €92,515 (-66.6%), from €138,898 to €46,383
of which Trade receivables: -€68,109
- Tangible fixed assets -€25,851
down €25,851 (-28.2%), from €91,668 to €65,818
- Reserves +€273,892
up €273,892 (+21.8%), from €1.3m to €1.5m
- Gross operating margin -€797,061
down €797,061 (-67.2%), from €1.2m to €389,587
- Taxes -€169,543
down €169,543 (-59.4%), from €285,594 to €116,051
- Financial income +€31,559
new in 2025: €31,559
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 | €1,287,199 | €1,571,288 | +€284,089 | +22.1% |
| Fixed assets | 21/28 | €91,668 | €65,818 | -€25,851 | -28.2% |
| Tangible fixed assets | 22/27 | €91,668 | €65,818 | -€25,851 | -28.2% |
| Furniture and vehicles | 24 | €91,668 | €65,818 | -€25,851 | -28.2% |
| Current assets | 29/58 | €1,195,530 | €1,505,470 | +€309,940 | +25.9% |
| Amounts receivable within one year | 40/41 | €138,898 | €46,383 | -€92,515 | -66.6% |
| Trade receivables | 40 | €114,492 | €46,383 | -€68,109 | -59.5% |
| Other amounts receivable | 41 | €24,406 | €0 | -€24,406 | -100.0% |
| Current investments | 50/53 | €48,778 | €1,104,086 | +€1.1m | +2163.5% |
| Cash at bank and in hand | 54/58 | €1,007,025 | €354,097 | -€652,929 | -64.8% |
| Deferred charges and accrued income | 490/1 | €829 | €904 | +€75 | +9.1% |
| Total equity and liabilities | 10/49 | €1,287,199 | €1,571,288 | +€284,089 | +22.1% |
| Equity | 10/15 | €1,273,839 | €1,547,731 | +€273,892 | +21.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €1,253,839 | €1,527,731 | +€273,892 | +21.8% |
| Distributable reserves | 133 | €1,253,839 | €1,527,731 | +€273,892 | +21.8% |
| Amounts payable | 17/49 | €13,360 | €23,556 | +€10,197 | +76.3% |
| Amounts payable within one year | 42/48 | €13,360 | €23,556 | +€10,197 | +76.3% |
| Trade debts | 44 | €4,467 | €18 | -€4,449 | -99.6% |
| Suppliers | 440/4 | €4,467 | €18 | -€4,449 | -99.6% |
| Taxes, remuneration and social security | 45 | €6,085 | €14,607 | +€8,522 | +140.1% |
| Taxes | 450/3 | €6,085 | €14,607 | +€8,522 | +140.1% |
| Other amounts payable | 47/48 | €2,808 | €8,931 | +€6,124 | +218.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,746 | €26,790 | +€44 | +0.2% |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | €1,186,648 | €389,587 | -€797,061 | -67.2% |
| Operating profit (loss) | 9901 | €1,159,375 | €362,254 | -€797,121 | -68.8% |
| Financial income | 75/76B | - | €31,559 | +€31,559 | |
| Recurring financial income | 75 | - | €31,559 | +€31,559 | |
| Financial charges | 65/66B | €1,335 | €3,869 | +€2,534 | +189.8% |
| Recurring financial charges | 65 | €1,335 | €3,869 | +€2,534 | +189.8% |
| Profit (loss) for the period before taxes | 9903 | €1,158,040 | €389,943 | -€768,097 | -66.3% |
| Income taxes | 67/77 | €285,594 | €116,051 | -€169,543 | -59.4% |
| Profit (loss) for the period | 9904 | €872,446 | €273,892 | -€598,554 | -68.6% |
| Profit (loss) for the period to be appropriated | 9905 | €872,446 | €273,892 | -€598,554 | -68.6% |
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 5 October 2026 via checked.be.