PRO BUILDING: what changed
PRO BUILDING
Largest movements
- Tangible fixed assets +€202,028
up €202,028 (+2,061%), from €9,800 to €211,828
of which Furniture and vehicles: +€202,236
- Financial fixed assets +€100,000
new in 2025: €100,000
- Deferred charges and accrued income +€19,213
up €19,213 (+1,332%), from €1,443 to €20,656
- Receivables within one year -€14,868
down €14,868 (-15.2%), from €97,984 to €83,116
of which Trade receivables: -€46,810
- Debts after one year +€114,501
new in 2025: €114,501
- Reserves +€74,942
up €74,942 (+94.9%), from €78,994 to €153,936
- Tax, wage and social debts +€50,456
up €50,456 (+140%), from €35,985 to €86,441
of which Taxes: +€50,456
- Current portion of long-term debt +€33,459
new in 2025: €33,459
- Trade debts +€22,122
up €22,122 (+366%), from €6,042 to €28,163
- Gross operating margin +€76,022
up €76,022 (+72.7%), from €104,608 to €180,630
- Depreciation +€44,673
up €44,673 (+3,795%), from €1,177 to €45,850
- Taxes +€18,900
up €18,900 (+85.9%), from €21,994 to €40,894
- Other operating charges +€11,838
up €11,838 (+499%), from €2,374 to €14,211
- Financial charges +€5,380
up €5,380 (+2,538%), from €212 to €5,592
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €126,021 | €431,725 | +€305,704 | +243% |
| Fixed assets | 21/28 | €9,800 | €311,828 | +€302,028 | +3,082% |
| Tangible fixed assets | 22/27 | €9,800 | €211,828 | +€202,028 | +2,061% |
| Furniture and vehicles | 24 | €7,760 | €209,996 | +€202,236 | +2,606% |
| Other tangible fixed assets | 26 | €2,040 | €1,832 | -€209 | -10.2% |
| Financial fixed assets | 28 | - | €100,000 | +€100,000 | |
| Current assets | 29/58 | €116,220 | €119,897 | +€3,676 | +3.2% |
| Amounts receivable within one year | 40/41 | €97,984 | €83,116 | -€14,868 | -15.2% |
| Trade receivables | 40 | €71,718 | €24,908 | -€46,810 | -65.3% |
| Other amounts receivable | 41 | €26,267 | €58,209 | +€31,942 | +122% |
| Cash at bank and in hand | 54/58 | €16,793 | €16,124 | -€669 | -4.0% |
| Deferred charges and accrued income | 490/1 | €1,443 | €20,656 | +€19,213 | +1,332% |
| Total equity and liabilities | 10/49 | €126,021 | €431,725 | +€305,704 | +243% |
| Equity | 10/15 | €83,994 | €158,936 | +€74,942 | +89.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €78,994 | €153,936 | +€74,942 | +94.9% |
| Distributable reserves | 133 | €78,994 | €153,936 | +€74,942 | +94.9% |
| Amounts payable | 17/49 | €42,027 | €272,789 | +€230,762 | +549% |
| Amounts payable after more than one year | 17 | - | €114,501 | +€114,501 | |
| Financial debts | 170/4 | - | €114,501 | +€114,501 | |
| Amounts payable within one year | 42/48 | €42,027 | €158,288 | +€116,261 | +277% |
| Current portion of amounts payable after more than one year | 42 | - | €33,459 | +€33,459 | |
| Trade debts | 44 | €6,042 | €28,163 | +€22,122 | +366% |
| Suppliers | 440/4 | €6,042 | €28,163 | +€22,122 | +366% |
| Taxes, remuneration and social security | 45 | €35,985 | €86,441 | +€50,456 | +140% |
| Taxes | 450/3 | €33,985 | €84,441 | +€50,456 | +148% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | - | €10,225 | +€10,225 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,177 | €45,850 | +€44,673 | +3,795% |
| Other operating charges | 640/8 | €2,374 | €14,211 | +€11,838 | +499% |
| Gross operating margin | 9900 | €104,608 | €180,630 | +€76,022 | +72.7% |
| Operating profit (loss) | 9901 | €101,057 | €120,569 | +€19,512 | +19.3% |
| Financial income | 75/76B | €143 | €859 | +€716 | +502% |
| Recurring financial income | 75 | €143 | €859 | +€716 | +502% |
| Financial charges | 65/66B | €212 | €5,592 | +€5,380 | +2,538% |
| Recurring financial charges | 65 | €212 | €5,592 | +€5,380 | +2,538% |
| Profit (loss) for the period before taxes | 9903 | €100,988 | €115,836 | +€14,848 | +14.7% |
| Income taxes | 67/77 | €21,994 | €40,894 | +€18,900 | +85.9% |
| Profit (loss) for the period | 9904 | €78,994 | €74,942 | -€4,052 | -5.1% |
| Profit (loss) for the period to be appropriated | 9905 | €78,994 | €74,942 | -€4,052 | -5.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.