Pro@Admin: 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.
Pro@Admin
Largest movements
- Cash +€44,096
up €44,096 (+49.8%), from €88,568 to €132,664
mainly Net result for the year (+€63,929) and Other debts (+€46,486)
- Receivables within one year +€17,029
up €17,029 (+1,079%), from €1,578 to €18,608
of which Trade receivables: +€17,545
- Tangible fixed assets -€10,121
down €10,121 (-30.7%), from €32,928 to €22,807
- Other debts +€46,486
up €46,486 (+40.0%), from €116,286 to €162,773
- Tax, wage and social debts +€4,157
up €4,157 (+83.0%), from €5,006 to €9,163
- Gross operating margin +€44,291
up €44,291 (+93.3%), from €47,488 to €91,779
- Taxes +€9,094
up €9,094 (+123%), from €7,422 to €16,516
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 | €123,861 | €174,937 | +€51,076 | +41.2% |
| Fixed assets | 21/28 | €32,928 | €22,807 | -€10,121 | -30.7% |
| Tangible fixed assets | 22/27 | €32,928 | €22,807 | -€10,121 | -30.7% |
| Furniture and vehicles | 24 | €32,928 | €22,807 | -€10,121 | -30.7% |
| Current assets | 29/58 | €90,933 | €152,130 | +€61,197 | +67.3% |
| Amounts receivable within one year | 40/41 | €1,578 | €18,608 | +€17,029 | +1,079% |
| Trade receivables | 40 | - | €17,545 | +€17,545 | |
| Other amounts receivable | 41 | €1,578 | €1,063 | -€516 | -32.7% |
| Cash at bank and in hand | 54/58 | €88,568 | €132,664 | +€44,096 | +49.8% |
| Deferred charges and accrued income | 490/1 | €787 | €859 | +€72 | +9.1% |
| Total equity and liabilities | 10/49 | €123,861 | €174,937 | +€51,076 | +41.2% |
| Equity | 10/15 | €2,500 | €2,500 | = | 0.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Amounts payable | 17/49 | €121,361 | €172,437 | +€51,076 | +42.1% |
| Amounts payable within one year | 42/48 | €121,361 | €172,437 | +€51,076 | +42.1% |
| Trade debts | 44 | €69 | €502 | +€433 | +631% |
| Suppliers | 440/4 | €69 | €502 | +€433 | +631% |
| Taxes, remuneration and social security | 45 | €5,006 | €9,163 | +€4,157 | +83.0% |
| Taxes | 450/3 | €5,006 | €9,163 | +€4,157 | +83.0% |
| Other amounts payable | 47/48 | €116,286 | €162,773 | +€46,486 | +40.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,276 | €10,121 | -€155 | -1.5% |
| Other operating charges | 640/8 | €1,133 | €1,170 | +€37 | +3.3% |
| Gross operating margin | 9900 | €47,488 | €91,779 | +€44,291 | +93.3% |
| Operating profit (loss) | 9901 | €36,080 | €80,488 | +€44,408 | +123% |
| Financial charges | 65/66B | €42 | €43 | +€1 | +3.2% |
| Recurring financial charges | 65 | €42 | €43 | +€1 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | €36,038 | €80,445 | +€44,407 | +123% |
| Income taxes | 67/77 | €7,422 | €16,516 | +€9,094 | +123% |
| Profit (loss) for the period | 9904 | €28,616 | €63,929 | +€35,313 | +123% |
| Profit (loss) for the period to be appropriated | 9905 | €28,616 | €63,929 | +€35,313 | +123% |
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 13 October 2026 via checked.be.