Pro-Bizz: 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-Bizz
Largest movements
- Receivables within one year +€17,487
up €17,487 (+12.7%), from €137,444 to €154,931
of which Trade receivables: +€17,406
- Tangible fixed assets -€8,642
down €8,642 (-48.0%), from €17,995 to €9,353
of which Leasing and similar rights: -€8,642
- Stocks and contracts +€3,998
up €3,998 (+51.6%), from €7,752 to €11,750
- Cash +€3,910
up €3,910 (+32.5%), from €12,025 to €15,935
mainly Net result for the year (+€21,870) and Trade debts (+€9,820)
- Profit (loss) carried forward +€21,870
up €21,870 (+35.9%), from €60,913 to €82,784
- Trade debts +€9,820
up €9,820 (+135%), from €7,275 to €17,094
- Debts after one year -€8,978
down €8,978 (-92.2%), from €9,735 to €756
- Tax, wage and social debts -€8,003
down €8,003 (-14.3%), from €55,881 to €47,878
of which Remuneration and social security: -€7,929
- Gross operating margin +€29,114
up €29,114 (+15.9%), from €183,409 to €212,523
- Taxes +€6,890
up €6,890 (+1,865%), from €370 to €7,260
- Depreciation -€2,336
down €2,336 (-21.0%), from €11,104 to €8,768
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 | €175,341 | €191,969 | +€16,627 | +9.5% |
| Fixed assets | 21/28 | €18,121 | €9,353 | -€8,768 | -48.4% |
| Intangible fixed assets | 21 | €126 | €0 | -€126 | -100% |
| Tangible fixed assets | 22/27 | €17,995 | €9,353 | -€8,642 | -48.0% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Leasing and similar rights | 25 | €17,995 | €9,353 | -€8,642 | -48.0% |
| Current assets | 29/58 | €157,221 | €182,616 | +€25,395 | +16.2% |
| Stocks and contracts in progress | 3 | €7,752 | €11,750 | +€3,998 | +51.6% |
| Contracts in progress | 37 | €7,752 | €11,750 | +€3,998 | +51.6% |
| Amounts receivable within one year | 40/41 | €137,444 | €154,931 | +€17,487 | +12.7% |
| Trade receivables | 40 | €137,357 | €154,763 | +€17,406 | +12.7% |
| Other amounts receivable | 41 | €87 | €168 | +€81 | +92.7% |
| Cash at bank and in hand | 54/58 | €12,025 | €15,935 | +€3,910 | +32.5% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €175,341 | €191,969 | +€16,627 | +9.5% |
| Equity | 10/15 | €65,913 | €87,784 | +€21,870 | +33.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €60,913 | €82,784 | +€21,870 | +35.9% |
| Amounts payable | 17/49 | €109,428 | €104,185 | -€5,243 | -4.8% |
| Amounts payable after more than one year | 17 | €9,735 | €756 | -€8,978 | -92.2% |
| Financial debts | 170/4 | €9,735 | €756 | -€8,978 | -92.2% |
| Amounts payable within one year | 42/48 | €97,858 | €101,535 | +€3,677 | +3.8% |
| Current portion of amounts payable after more than one year | 42 | €8,800 | €8,978 | +€179 | +2.0% |
| Trade debts | 44 | €7,275 | €17,094 | +€9,820 | +135% |
| Suppliers | 440/4 | €7,275 | €17,094 | +€9,820 | +135% |
| Taxes, remuneration and social security | 45 | €55,881 | €47,878 | -€8,003 | -14.3% |
| Taxes | 450/3 | €19,335 | €19,260 | -€74 | -0.4% |
| Remuneration and social security | 454/9 | €36,546 | €28,617 | -€7,929 | -21.7% |
| Other amounts payable | 47/48 | €25,903 | €27,585 | +€1,682 | +6.5% |
| Accrued charges and deferred income | 492/3 | €1,835 | €1,893 | +€58 | +3.2% |
| Remuneration, social security and pensions | 62 | €170,639 | €170,028 | -€611 | -0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,104 | €8,768 | -€2,336 | -21.0% |
| Other operating charges | 640/8 | €1,664 | €2,102 | +€438 | +26.3% |
| Gross operating margin | 9900 | €183,409 | €212,523 | +€29,114 | +15.9% |
| Operating profit (loss) | 9901 | €2 | €31,624 | +€31,623 | +1,838,518% |
| Financial income | 75/76B | €14 | €8 | -€5 | -39.4% |
| Recurring financial income | 75 | €14 | €8 | -€5 | -39.4% |
| Financial charges | 65/66B | €2,648 | €2,502 | -€146 | -5.5% |
| Recurring financial charges | 65 | €2,648 | €2,502 | -€146 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,633 | €29,130 | +€31,763 | |
| Income taxes | 67/77 | €370 | €7,260 | +€6,890 | +1,865% |
| Profit (loss) for the period | 9904 | -€3,003 | €21,870 | +€24,873 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,003 | €21,870 | +€24,873 |
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.