PRO-BLOC: 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-BLOC
Largest movements
- Receivables within one year -€14,287
down €14,287 (-39.3%), from €36,307 to €22,020
of which Trade receivables: -€14,135
- Cash -€5,195
down €5,195 (-82.2%), from €6,322 to €1,127
mainly Net result for the year (-€36,537) and Contributions, distributions and other (-€0)
- Profit (loss) carried forward -€36,537
down €36,537, from €23,215 to -€13,322
- Trade debts +€17,054
up €17,054 (+4406.8%), from €387 to €17,441
- Gross operating margin -€67,951
down €67,951, from €31,878 to -€36,073
- Taxes -€7,849
no longer reported in 2025 (was €7,849)
- Other operating charges -€379
down €379 (-48.7%), from €779 to €400
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 | €42,629 | €23,147 | -€19,482 | -45.7% |
| Current assets | 29/58 | €42,629 | €23,147 | -€19,482 | -45.7% |
| Amounts receivable within one year | 40/41 | €36,307 | €22,020 | -€14,287 | -39.3% |
| Trade receivables | 40 | €36,006 | €21,871 | -€14,135 | -39.3% |
| Other amounts receivable | 41 | €301 | €149 | -€152 | -50.5% |
| Cash at bank and in hand | 54/58 | €6,322 | €1,127 | -€5,195 | -82.2% |
| Total equity and liabilities | 10/49 | €42,629 | €23,147 | -€19,482 | -45.7% |
| Equity | 10/15 | €23,215 | -€13,322 | -€36,537 | |
| Profit (loss) carried forward | 14 | €23,215 | -€13,322 | -€36,537 | |
| Amounts payable | 17/49 | €19,414 | €36,469 | +€17,055 | +87.8% |
| Amounts payable within one year | 42/48 | €19,414 | €36,469 | +€17,055 | +87.8% |
| Trade debts | 44 | €387 | €17,441 | +€17,054 | +4406.8% |
| Suppliers | 440/4 | €387 | €17,441 | +€17,054 | +4406.8% |
| Taxes, remuneration and social security | 45 | €7,849 | €7,849 | +€0 | 0.0% |
| Taxes | 450/3 | €7,849 | €7,849 | +€0 | 0.0% |
| Other amounts payable | 47/48 | €11,178 | €11,178 | +€0 | 0.0% |
| Other operating charges | 640/8 | €779 | €400 | -€379 | -48.7% |
| Gross operating margin | 9900 | €31,878 | -€36,073 | -€67,951 | |
| Operating profit (loss) | 9901 | €31,099 | -€36,473 | -€67,572 | |
| Financial charges | 65/66B | €35 | €64 | +€29 | +81.9% |
| Recurring financial charges | 65 | €35 | €64 | +€29 | +81.9% |
| Profit (loss) for the period before taxes | 9903 | €31,064 | -€36,537 | -€67,601 | |
| Income taxes | 67/77 | €7,849 | - | -€7,849 | |
| Profit (loss) for the period | 9904 | €23,215 | -€36,537 | -€59,752 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,215 | -€36,537 | -€59,752 |
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 2 October 2026 via checked.be.