PRO BUSINESS SERVICES: what changed
What changed
PRO BUSINESS SERVICES
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
€0
2024 · €107,889-€107,889
Equity
€614,177
2024 · €633,637-€19,460
Cash
€5,234
2024 · €28,214-€22,980
Balance sheet total
€1.2m
2024 · €1.2m-€71,133
Largest movements
Assets
- Tangible fixed assets -€32,289
down €32,289 (-3.0%), from €1.1m to €1.1m
of which Land and buildings: -€25,066
- Cash -€22,980
down €22,980 (-81.4%), from €28,214 to €5,234
mainly Debts after one year (-€34,179) and Contributions, distributions and other (-€19,460)
- Current investments -€16,574
down €16,574 (-13.8%), from €120,079 to €103,505
Equity and liabilities
- Debts after one year -€34,179
down €34,179 (-8.3%), from €409,867 to €375,688
Income statement
- Gross operating margin -€122,495
down €122,495 (-64.6%), from €189,535 to €67,040
- Taxes -€30,745
down €30,745 (-94.4%), from €32,565 to €1,820
- Purchases and services -€21,579
down €21,579 (-45.2%), from €47,702 to €26,123
- Turnover -€9,464
no longer reported in 2025 (was €9,464)
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.
Result 2024
€107,889
Gross operating margin
-€122,495
Staff costs
-€1,505
Depreciation
-€1,315
Other operating charges
+€1,646
Financial income
+€833
Financial charges
+€1,094
Taxes
+€30,745
Deferred taxes and other
-€16,892
Result 2025
€0
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€32,748
Investment
-€187
Financing
-€55,541
Cash 2024
€28,214
From operations (derived)
+€32,748
Depreciation
+€48,809
Deferred charges and accrued income
-€469
Provisions
-€4,705
Trade debts
+€1,254
Tax, wage and social debts
-€5,037
Other debts
-€7,185
Accrued charges and deferred income
+€81
Investment (derived)
-€187
Investment in fixed assets (net)
-€16,761
Current investments
+€16,574
Financing
-€55,541
Debts after one year
-€34,179
Current portion of long-term debt
-€1,902
Contributions, distributions and other
-€19,460
Cash 2025
€5,234
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,239,220 | €1,168,087 | -€71,133 | -5.7% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €1,090,594 | €1,058,546 | -€32,048 | -2.9% |
| Tangible fixed assets | 22/27 | €1,086,397 | €1,054,108 | -€32,289 | -3.0% |
| Land and buildings | 22 | €1,074,201 | €1,049,135 | -€25,066 | -2.3% |
| Plant, machinery and equipment | 23 | €199 | €0 | -€199 | -100% |
| Furniture and vehicles | 24 | €2,828 | €1,916 | -€912 | -32.2% |
| Leasing and similar rights | 25 | €9,169 | €3,057 | -€6,112 | -66.7% |
| Financial fixed assets | 28 | €4,197 | €4,438 | +€241 | +5.7% |
| Current assets | 29/58 | €148,626 | €109,541 | -€39,085 | -26.3% |
| Current investments | 50/53 | €120,079 | €103,505 | -€16,574 | -13.8% |
| Cash at bank and in hand | 54/58 | €28,214 | €5,234 | -€22,980 | -81.4% |
| Deferred charges and accrued income | 490/1 | €333 | €802 | +€469 | +141% |
| Total equity and liabilities | 10/49 | €1,239,220 | €1,168,087 | -€71,133 | -5.7% |
| Equity | 10/15 | €633,637 | €614,177 | -€19,460 | -3.1% |
| Contributions | 10/11 | €89,800 | €89,800 | = | 0.0% |
| Capital | 10 | €89,800 | €89,800 | = | 0.0% |
| Issued capital | 100 | €89,800 | €89,800 | = | 0.0% |
| Reserves | 13 | €351,953 | €339,677 | -€12,276 | -3.5% |
| Non-distributable reserves | 130/1 | €8,980 | €8,980 | = | 0.0% |
| Legal reserve | 130 | €8,980 | €8,980 | = | 0.0% |
| Tax-exempt reserves | 132 | €342,973 | €330,697 | -€12,276 | -3.6% |
| Profit (loss) carried forward | 14 | €191,884 | €184,700 | -€7,184 | -3.7% |
| Provisions and deferred taxes | 16 | €126,080 | €121,375 | -€4,705 | -3.7% |
| Deferred taxes | 168 | €126,080 | €121,375 | -€4,705 | -3.7% |
| Amounts payable | 17/49 | €479,503 | €432,535 | -€46,968 | -9.8% |
| Amounts payable after more than one year | 17 | €409,867 | €375,688 | -€34,179 | -8.3% |
| Financial debts | 170/4 | €409,867 | €375,688 | -€34,179 | -8.3% |
| Amounts payable within one year | 42/48 | €66,427 | €53,557 | -€12,870 | -19.4% |
| Current portion of amounts payable after more than one year | 42 | €36,081 | €34,179 | -€1,902 | -5.3% |
| Trade debts | 44 | €2,728 | €3,982 | +€1,254 | +46.0% |
| Suppliers | 440/4 | €2,728 | €3,982 | +€1,254 | +46.0% |
| Taxes, remuneration and social security | 45 | €9,458 | €4,421 | -€5,037 | -53.3% |
| Taxes | 450/3 | €9,458 | €4,421 | -€5,037 | -53.3% |
| Other amounts payable | 47/48 | €18,160 | €10,975 | -€7,185 | -39.6% |
| Accrued charges and deferred income | 492/3 | €3,209 | €3,290 | +€81 | +2.5% |
| Turnover | 70 | €9,464 | - | -€9,464 | |
| Non-recurring operating income | 76A | €145,201 | €78,998 | -€66,203 | -45.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €47,702 | €26,123 | -€21,579 | -45.2% |
| Remuneration, social security and pensions | 62 | €147 | €1,652 | +€1,505 | +1,024% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,494 | €48,809 | +€1,315 | +2.8% |
| Other operating charges | 640/8 | €8,206 | €6,560 | -€1,646 | -20.1% |
| Gross operating margin | 9900 | €189,535 | €67,040 | -€122,495 | -64.6% |
| Operating profit (loss) | 9901 | €133,688 | €10,019 | -€123,669 | -92.5% |
| Financial income | 75/76B | €58 | €891 | +€833 | +1,436% |
| Recurring financial income | 75 | €58 | €891 | +€833 | +1,436% |
| Financial charges | 65/66B | €10,184 | €9,090 | -€1,094 | -10.7% |
| Recurring financial charges | 65 | €10,184 | €9,090 | -€1,094 | -10.7% |
| Profit (loss) for the period before taxes | 9903 | €123,562 | €1,820 | -€121,742 | -98.5% |
| Transfer from deferred taxes | 780 | €16,892 | - | -€16,892 | |
| Income taxes | 67/77 | €32,565 | €1,820 | -€30,745 | -94.4% |
| Profit (loss) for the period | 9904 | €107,889 | €0 | -€107,889 | -100% |
| Transfer from tax-exempt reserves | 789 | €0 | €12,276 | +€12,276 | |
| Profit (loss) for the period to be appropriated | 9905 | €107,889 | €12,276 | -€95,613 | -88.6% |
Next steps
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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 4 November 2026 via checked.be.