PRO CONFORT: 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 CONFORT
Largest movements
- Tangible fixed assets -€12,234
down €12,234 (-42.7%), from €28,654 to €16,420
of which Furniture and vehicles: -€9,057
- Deferred charges and accrued income -€1,302
down €1,302 (-63.3%), from €2,056 to €754
- Profit (loss) carried forward -€15,094
down €15,094, from €7,252 to -€7,842
- Other debts -€11,680
down €11,680 (-31.1%), from €37,574 to €25,894
- Short-term financial debts +€8,397
new in 2025: €8,397
- Tax, wage and social debts +€8,029
up €8,029 (+47.6%), from €16,872 to €24,901
- Debts after one year -€7,330
down €7,330 (-54.5%), from €13,439 to €6,109
- Gross operating margin -€33,118
down €33,118 (-83.4%), from €39,697 to €6,579
- Financial charges +€5,326
up €5,326 (+225%), from €2,362 to €7,688
- Taxes -€709
no longer reported in 2025 (was €709)
- Other operating charges -€620
down €620 (-48.8%), from €1,270 to €650
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 | €106,309 | €92,610 | -€13,699 | -12.9% |
| Fixed assets | 21/28 | €29,366 | €17,132 | -€12,234 | -41.7% |
| Tangible fixed assets | 22/27 | €28,654 | €16,420 | -€12,234 | -42.7% |
| Plant, machinery and equipment | 23 | €5,519 | €2,342 | -€3,177 | -57.6% |
| Furniture and vehicles | 24 | €23,135 | €14,078 | -€9,057 | -39.1% |
| Financial fixed assets | 28 | €712 | €712 | = | 0.0% |
| Current assets | 29/58 | €76,943 | €75,478 | -€1,465 | -1.9% |
| Amounts receivable within one year | 40/41 | €74,884 | €74,724 | -€160 | -0.2% |
| Trade receivables | 40 | €61,976 | €74,724 | +€12,748 | +20.6% |
| Other amounts receivable | 41 | €12,908 | - | -€12,908 | |
| Cash at bank and in hand | 54/58 | €3 | - | -€3 | |
| Deferred charges and accrued income | 490/1 | €2,056 | €754 | -€1,302 | -63.3% |
| Total equity and liabilities | 10/49 | €106,309 | €92,610 | -€13,699 | -12.9% |
| Equity | 10/15 | €13,252 | -€1,842 | -€15,094 | |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,252 | -€7,842 | -€15,094 | |
| Amounts payable | 17/49 | €93,057 | €94,452 | +€1,395 | +1.5% |
| Amounts payable after more than one year | 17 | €13,439 | €6,109 | -€7,330 | -54.5% |
| Financial debts | 170/4 | €13,439 | €6,109 | -€7,330 | -54.5% |
| Amounts payable within one year | 42/48 | €79,618 | €88,343 | +€8,725 | +11.0% |
| Current portion of amounts payable after more than one year | 42 | €7,331 | €7,331 | = | 0.0% |
| Financial debts | 43 | - | €8,397 | +€8,397 | |
| Credit institutions | 430/8 | - | €8,397 | +€8,397 | |
| Trade debts | 44 | €17,841 | €21,820 | +€3,979 | +22.3% |
| Suppliers | 440/4 | €17,841 | €21,820 | +€3,979 | +22.3% |
| Taxes, remuneration and social security | 45 | €16,872 | €24,901 | +€8,029 | +47.6% |
| Taxes | 450/3 | €16,872 | €24,901 | +€8,029 | +47.6% |
| Other amounts payable | 47/48 | €37,574 | €25,894 | -€11,680 | -31.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,450 | €13,334 | -€116 | -0.9% |
| Other operating charges | 640/8 | €1,270 | €650 | -€620 | -48.8% |
| Gross operating margin | 9900 | €39,697 | €6,579 | -€33,118 | -83.4% |
| Operating profit (loss) | 9901 | €24,977 | -€7,405 | -€32,382 | |
| Financial charges | 65/66B | €2,362 | €7,688 | +€5,326 | +225% |
| Recurring financial charges | 65 | €2,362 | €7,688 | +€5,326 | +225% |
| Profit (loss) for the period before taxes | 9903 | €22,615 | -€15,093 | -€37,708 | |
| Income taxes | 67/77 | €709 | - | -€709 | |
| Profit (loss) for the period | 9904 | €21,906 | -€15,093 | -€36,999 | |
| Profit (loss) for the period to be appropriated | 9905 | €21,906 | -€15,093 | -€36,999 |
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 17 October 2026 via checked.be.