PR. ENGINEERING: 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.
PR. ENGINEERING
Largest movements
- Cash +€2,398
up €2,398 (+3.3%), from €73,042 to €75,440
mainly Net result for the year (+€6,015) and Other debts (+€3,065)
- Trade debts -€9,318
no longer reported in 2025 (was €9,318)
- Reserves +€6,015
up €6,015 (+17.6%), from €34,164 to €40,179
- Other debts +€3,065
up €3,065 (+1267.3%), from €242 to €3,307
- Tax, wage and social debts +€2,636
new in 2025: €2,636
- Gross operating margin +€8,548
up €8,548 (+1212.4%), from €705 to €9,253
- Taxes +€2,636
new in 2025: €2,636
- Other operating charges -€418
down €418 (-44.9%), from €929 to €512
- Financial income -€93
no longer reported in 2025 (was €93)
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 | €75,378 | €77,776 | +€2,398 | +3.2% |
| Current assets | 29/58 | €75,378 | €77,776 | +€2,398 | +3.2% |
| Amounts receivable within one year | 40/41 | €2,336 | €2,336 | = | 0.0% |
| Trade receivables | 40 | €2,336 | €2,336 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €73,042 | €75,440 | +€2,398 | +3.3% |
| Total equity and liabilities | 10/49 | €75,378 | €77,776 | +€2,398 | +3.2% |
| Equity | 10/15 | €65,818 | €71,833 | +€6,015 | +9.1% |
| Contributions | 10/11 | €27,888 | €27,888 | = | 0.0% |
| Reserves | 13 | €34,164 | €40,179 | +€6,015 | +17.6% |
| Distributable reserves | 133 | €34,164 | €40,179 | +€6,015 | +17.6% |
| Profit (loss) carried forward | 14 | €3,766 | €3,766 | = | 0.0% |
| Amounts payable | 17/49 | €9,560 | €5,943 | -€3,617 | -37.8% |
| Amounts payable within one year | 42/48 | €9,560 | €5,943 | -€3,617 | -37.8% |
| Trade debts | 44 | €9,318 | - | -€9,318 | |
| Suppliers | 440/4 | €9,318 | - | -€9,318 | |
| Taxes, remuneration and social security | 45 | - | €2,636 | +€2,636 | |
| Taxes | 450/3 | - | €2,636 | +€2,636 | |
| Other amounts payable | 47/48 | €242 | €3,307 | +€3,065 | +1267.3% |
| Other operating charges | 640/8 | €929 | €512 | -€418 | -44.9% |
| Gross operating margin | 9900 | €705 | €9,253 | +€8,548 | +1212.4% |
| Operating profit (loss) | 9901 | -€224 | €8,741 | +€8,965 | |
| Financial income | 75/76B | €93 | - | -€93 | |
| Recurring financial income | 75 | €93 | - | -€93 | |
| Financial charges | 65/66B | €96 | €90 | -€6 | -6.3% |
| Recurring financial charges | 65 | €96 | €90 | -€6 | -6.3% |
| Profit (loss) for the period before taxes | 9903 | -€227 | €8,651 | +€8,878 | |
| Income taxes | 67/77 | - | €2,636 | +€2,636 | |
| Profit (loss) for the period | 9904 | -€227 | €6,015 | +€6,243 | |
| Profit (loss) for the period to be appropriated | 9905 | -€227 | €6,015 | +€6,243 |
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.