PRO + AUCTIONS: 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.
PRO + AUCTIONS
Largest movements
- Receivables within one year +€31,564
up €31,564 (+98.3%), from €32,125 to €63,689
of which Trade receivables: +€33,437
- Cash +€13,030
up €13,030 (+4.5%), from €291,166 to €304,196
mainly Net result for the year (+€65,891) and Depreciation (+€10,800)
- Tangible fixed assets -€10,800
down €10,800 (-26.9%), from €40,182 to €29,382
- Profit (loss) carried forward +€65,891
up €65,891 (+45.1%), from €146,256 to €212,147
- Tax, wage and social debts -€16,315
down €16,315 (-43.0%), from €37,955 to €21,641
of which Taxes: -€17,559
- Trade debts -€15,138
down €15,138 (-10.1%), from €149,776 to €134,638
- Gross operating margin +€31,621
up €31,621 (+34.0%), from €93,117 to €124,738
- Staff costs +€21,553
up €21,553 (+268.3%), from €8,032 to €29,585
- Taxes +€1,797
up €1,797 (+11.9%), from €15,129 to €16,926
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 | €363,987 | €398,425 | +€34,438 | +9.5% |
| Fixed assets | 21/28 | €40,182 | €29,382 | -€10,800 | -26.9% |
| Tangible fixed assets | 22/27 | €40,182 | €29,382 | -€10,800 | -26.9% |
| Furniture and vehicles | 24 | €40,182 | €29,382 | -€10,800 | -26.9% |
| Current assets | 29/58 | €323,805 | €369,043 | +€45,238 | +14.0% |
| Amounts receivable within one year | 40/41 | €32,125 | €63,689 | +€31,564 | +98.3% |
| Trade receivables | 40 | €28,121 | €61,558 | +€33,437 | +118.9% |
| Other amounts receivable | 41 | €4,004 | €2,131 | -€1,873 | -46.8% |
| Cash at bank and in hand | 54/58 | €291,166 | €304,196 | +€13,030 | +4.5% |
| Deferred charges and accrued income | 490/1 | €514 | €1,158 | +€645 | +125.6% |
| Total equity and liabilities | 10/49 | €363,987 | €398,425 | +€34,438 | +9.5% |
| Equity | 10/15 | €176,256 | €242,147 | +€65,891 | +37.4% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €146,256 | €212,147 | +€65,891 | +45.1% |
| Amounts payable | 17/49 | €187,731 | €156,279 | -€31,452 | -16.8% |
| Amounts payable within one year | 42/48 | €187,731 | €156,279 | -€31,452 | -16.8% |
| Trade debts | 44 | €149,776 | €134,638 | -€15,138 | -10.1% |
| Suppliers | 440/4 | €149,776 | €134,638 | -€15,138 | -10.1% |
| Taxes, remuneration and social security | 45 | €37,955 | €21,641 | -€16,315 | -43.0% |
| Taxes | 450/3 | €36,230 | €18,671 | -€17,559 | -48.5% |
| Remuneration and social security | 454/9 | €1,725 | €2,970 | +€1,244 | +72.1% |
| Remuneration, social security and pensions | 62 | €8,032 | €29,585 | +€21,553 | +268.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,800 | €10,800 | = | 0.0% |
| Other operating charges | 640/8 | €596 | €749 | +€152 | +25.5% |
| Gross operating margin | 9900 | €93,117 | €124,738 | +€31,621 | +34.0% |
| Operating profit (loss) | 9901 | €73,688 | €83,604 | +€9,916 | +13.5% |
| Financial income | 75/76B | €736 | €0 | -€736 | -100.0% |
| Recurring financial income | 75 | €736 | €0 | -€736 | -100.0% |
| Financial charges | 65/66B | €330 | €788 | +€458 | +138.8% |
| Recurring financial charges | 65 | €330 | €788 | +€458 | +138.8% |
| Profit (loss) for the period before taxes | 9903 | €74,094 | €82,816 | +€8,722 | +11.8% |
| Income taxes | 67/77 | €15,129 | €16,926 | +€1,797 | +11.9% |
| Profit (loss) for the period | 9904 | €58,965 | €65,891 | +€6,925 | +11.7% |
| Profit (loss) for the period to be appropriated | 9905 | €58,965 | €65,891 | +€6,925 | +11.7% |
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.