PRO CONSULTANCY: what changed
What changed
PRO CONSULTANCY
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€30,111
2024 · -€184,101+€214,212
Equity
-€151,251
2024 · -€181,362+€30,111
Cash
€16,136
2024 · €294,015-€277,879
Balance sheet total
€659,757
2024 · €527,541+€132,217
Largest movements
Assets
- Receivables within one year +€409,254
up €409,254 (+180%), from €227,165 to €636,419
of which Trade receivables: +€409,254
- Cash -€277,879
down €277,879 (-94.5%), from €294,015 to €16,136
mainly Receivables within one year (-€409,254) and Other debts (-€30,067)
Equity and liabilities
- Trade debts +€130,304
up €130,304 (+261%), from €49,930 to €180,234
- Profit (loss) carried forward +€30,111
up €30,111 (+16.3%), from -€184,362 to -€154,251
- Other debts -€30,067
down €30,067 (-5.5%), from €546,388 to €516,321
Income statement
- Gross operating margin +€320,749
up €320,749 (+58.6%), from €547,710 to €868,459
- Staff costs +€106,099
up €106,099 (+14.5%), from €731,146 to €837,245
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
-€184,101
Gross operating margin
+€320,749
Staff costs
-€106,099
Depreciation
-€212
Other operating charges
-€12
Financial income
+€107
Financial charges
-€125
Taxes
-€196
Result 2025
€30,111
raises the resultlowers the result
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
-€277,879
Investment
€0
Financing
€0
Cash 2024
€294,015
From operations (derived)
-€277,879
Net result for the year
+€30,111
Depreciation
+€617
Receivables within one year
-€409,254
Deferred charges and accrued income
-€1,458
Trade debts
+€130,304
Tax, wage and social debts
+€1,868
Other debts
-€30,067
Cash 2025
€16,136
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €527,541 | €659,757 | +€132,217 | +25.1% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €5,761 | €5,144 | -€617 | -10.7% |
| Tangible fixed assets | 22/27 | €5,761 | €5,144 | -€617 | -10.7% |
| Furniture and vehicles | 24 | €5,761 | €5,144 | -€617 | -10.7% |
| Current assets | 29/58 | €521,780 | €654,613 | +€132,833 | +25.5% |
| Amounts receivable within one year | 40/41 | €227,165 | €636,419 | +€409,254 | +180% |
| Trade receivables | 40 | €227,165 | €636,419 | +€409,254 | +180% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €294,015 | €16,136 | -€277,879 | -94.5% |
| Deferred charges and accrued income | 490/1 | €600 | €2,058 | +€1,458 | +243% |
| Total equity and liabilities | 10/49 | €527,541 | €659,757 | +€132,217 | +25.1% |
| Equity | 10/15 | -€181,362 | -€151,251 | +€30,111 | +16.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€184,362 | -€154,251 | +€30,111 | +16.3% |
| Amounts payable | 17/49 | €708,903 | €811,008 | +€102,105 | +14.4% |
| Amounts payable within one year | 42/48 | €708,903 | €811,008 | +€102,105 | +14.4% |
| Trade debts | 44 | €49,930 | €180,234 | +€130,304 | +261% |
| Suppliers | 440/4 | €49,930 | €180,234 | +€130,304 | +261% |
| Taxes, remuneration and social security | 45 | €112,585 | €114,452 | +€1,868 | +1.7% |
| Taxes | 450/3 | €36,832 | €63,348 | +€26,516 | +72.0% |
| Remuneration and social security | 454/9 | €75,753 | €51,104 | -€24,649 | -32.5% |
| Other amounts payable | 47/48 | €546,388 | €516,321 | -€30,067 | -5.5% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Turnover | 70 | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | €0 | = | |
| Remuneration, social security and pensions | 62 | €731,146 | €837,245 | +€106,099 | +14.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €404 | €617 | +€212 | +52.5% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €547,710 | €868,459 | +€320,749 | +58.6% |
| Operating profit (loss) | 9901 | -€184,228 | €30,198 | +€214,426 | |
| Financial income | 75/76B | - | €107 | +€107 | |
| Recurring financial income | 75 | - | €107 | +€107 | |
| Financial charges | 65/66B | €69 | €194 | +€125 | +181% |
| Recurring financial charges | 65 | €69 | €194 | +€125 | +181% |
| Profit (loss) for the period before taxes | 9903 | -€184,297 | €30,111 | +€214,408 | |
| Income taxes | 67/77 | -€196 | - | +€196 | |
| Profit (loss) for the period | 9904 | -€184,101 | €30,111 | +€214,212 | |
| Profit (loss) for the period to be appropriated | 9905 | -€184,101 | €30,111 | +€214,212 |
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 7 November 2026 via checked.be.