PRO-BOUW: 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-BOUW
Largest movements
- Tangible fixed assets +€49,050
up €49,050 (+485%), from €10,118 to €59,168
of which Furniture and vehicles: +€49,276
- Receivables within one year +€10,023
up €10,023 (+183%), from €5,469 to €15,492
- Cash +€5,790
up €5,790 (+37.0%), from €15,655 to €21,444
mainly Other debts (+€31,535) and Net result for the year (+€14,163)
- Deferred charges and accrued income +€1,703
up €1,703 (+208%), from €820 to €2,523
- Other debts +€31,535
up €31,535 (+363%), from €8,691 to €40,225
- Profit (loss) carried forward +€9,127
up €9,127, from -€9,127 to €0
- Debts after one year +€7,634
up €7,634, from €0 to €7,634
- Tax, wage and social debts +€7,508
up €7,508 (+207%), from €3,631 to €11,140
- Current portion of long-term debt +€5,465
up €5,465 (+287%), from €1,902 to €7,366
- Gross operating margin +€14,246
up €14,246 (+93.4%), from €15,250 to €29,496
- Taxes +€3,582
up €3,582 (+143%), from €2,502 to €6,085
- Financial charges +€1,476
up €1,476 (+166%), from €889 to €2,365
- Depreciation +€775
up €775 (+17.6%), from €4,403 to €5,178
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 | €32,196 | €98,627 | +€66,432 | +206% |
| Fixed assets | 21/28 | €10,118 | €59,168 | +€49,050 | +485% |
| Tangible fixed assets | 22/27 | €10,118 | €59,168 | +€49,050 | +485% |
| Plant, machinery and equipment | 23 | €966 | €740 | -€226 | -23.4% |
| Furniture and vehicles | 24 | €9,152 | €58,428 | +€49,276 | +538% |
| Current assets | 29/58 | €22,078 | €39,459 | +€17,382 | +78.7% |
| Stocks and contracts in progress | 3 | €134 | €0 | -€134 | -100% |
| Stocks | 30/36 | €134 | €0 | -€134 | -100% |
| Amounts receivable within one year | 40/41 | €5,469 | €15,492 | +€10,023 | +183% |
| Trade receivables | 40 | €5,469 | €15,492 | +€10,023 | +183% |
| Cash at bank and in hand | 54/58 | €15,655 | €21,444 | +€5,790 | +37.0% |
| Deferred charges and accrued income | 490/1 | €820 | €2,523 | +€1,703 | +208% |
| Total equity and liabilities | 10/49 | €32,196 | €98,627 | +€66,432 | +206% |
| Equity | 10/15 | €16,770 | €30,933 | +€14,163 | +84.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €7,297 | €12,333 | +€5,036 | +69.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €7,297 | €12,333 | +€5,036 | +69.0% |
| Profit (loss) carried forward | 14 | -€9,127 | €0 | +€9,127 | |
| Amounts payable | 17/49 | €15,426 | €67,694 | +€52,269 | +339% |
| Amounts payable after more than one year | 17 | €0 | €7,634 | +€7,634 | |
| Financial debts | 170/4 | €0 | €7,634 | +€7,634 | |
| Amounts payable within one year | 42/48 | €15,426 | €59,961 | +€44,535 | +289% |
| Current portion of amounts payable after more than one year | 42 | €1,902 | €7,366 | +€5,465 | +287% |
| Trade debts | 44 | €1,202 | €1,229 | +€27 | +2.3% |
| Suppliers | 440/4 | €1,202 | €1,229 | +€27 | +2.3% |
| Taxes, remuneration and social security | 45 | €3,631 | €11,140 | +€7,508 | +207% |
| Taxes | 450/3 | €3,631 | €11,140 | +€7,508 | +207% |
| Other amounts payable | 47/48 | €8,691 | €40,225 | +€31,535 | +363% |
| Accrued charges and deferred income | 492/3 | - | €100 | +€100 | |
| Remuneration, social security and pensions | 62 | €165 | €335 | +€170 | +103% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,403 | €5,178 | +€775 | +17.6% |
| Other operating charges | 640/8 | €1,459 | €1,554 | +€95 | +6.5% |
| Gross operating margin | 9900 | €15,250 | €29,496 | +€14,246 | +93.4% |
| Operating profit (loss) | 9901 | €9,223 | €22,429 | +€13,206 | +143% |
| Financial income | 75/76B | €68 | €184 | +€116 | +172% |
| Recurring financial income | 75 | €68 | €184 | +€116 | +172% |
| Financial charges | 65/66B | €889 | €2,365 | +€1,476 | +166% |
| Recurring financial charges | 65 | €889 | €2,365 | +€1,476 | +166% |
| Profit (loss) for the period before taxes | 9903 | €8,401 | €20,248 | +€11,847 | +141% |
| Income taxes | 67/77 | €2,502 | €6,085 | +€3,582 | +143% |
| Profit (loss) for the period | 9904 | €5,899 | €14,163 | +€8,265 | +140% |
| Profit (loss) for the period to be appropriated | 9905 | €5,899 | €14,163 | +€8,265 | +140% |
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.