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PRO-COUNT: what changed

Two fiscal 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.

What changed

PRO-COUNT

BE 0678.860.735
NACE 69.201, Certified accountants and tax accountants
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€89,877
2024 · €53,685+€36,192
Equity
€548,821
2024 · €464,944+€83,877
Cash
€336,229
2024 · €365,612-€29,383
Balance sheet total
€1.7m
2024 · €1.3m+€337,939

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€521,559

    up €521,559 (+507.9%), from €102,694 to €624,252

    of which Land and buildings: +€474,295

  • Intangible fixed assets -€121,661

    down €121,661 (-46.1%), from €263,849 to €142,188

  • Cash -€29,383

    down €29,383 (-8.0%), from €365,612 to €336,229

    mainly Investment in fixed assets (net) (-€572,744) and Accrued charges and deferred income (-€93,795)

  • Receivables within one year -€24,177

    down €24,177 (-8.2%), from €294,073 to €269,896

    of which Trade receivables: -€31,633

Equity and liabilities
  • Debts after one year +€288,735

    up €288,735 (+78.1%), from €369,824 to €658,559

  • Accrued charges and deferred income -€93,795

    down €93,795 (-69.1%), from €135,645 to €41,850

  • Reserves +€83,877

    up €83,877 (+20.0%), from €419,944 to €503,821

    of which Distributable reserves: +€83,877

  • Tax, wage and social debts +€48,387

    up €48,387 (+42.4%), from €114,212 to €162,600

    of which Remuneration and social security: +€35,850

  • Other debts -€30,443

    down €30,443 (-83.5%), from €36,443 to €6,000

Income statement
  • Gross operating margin +€147,476

    up €147,476 (+19.2%), from €766,817 to €914,293

  • Staff costs +€37,042

    up €37,042 (+7.4%), from €501,821 to €538,863

  • Write-downs +€26,805

    up €26,805, from -€700 to €26,105

  • Taxes +€24,585

    up €24,585 (+122.6%), from €20,056 to €44,641

  • Financial charges +€18,793

    up €18,793 (+99.0%), from €18,988 to €37,780

    of which Financial charges: +€18,550

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €53,685
Gross operating margin +€147,476
Staff costs -€37,042
Depreciation -€5,806
Write-downs -€26,805
Other operating charges +€1,784
Other operating items +€621
Financial income -€660
Financial charges -€18,793
Taxes -€24,585
Result 2025 €89,877

Cash bridge derived

cash 2024 to 2025

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.

From operations +€235,658
Investment -€572,744
Financing +€307,703
Cash 2024 €365,612
Net result for the year +€89,877
Depreciation +€172,847
Stocks and contracts +€8,399
Receivables within one year +€24,177
Trade debts +€16,207
Tax, wage and social debts +€48,387
Advances received +€2
Other debts -€30,443
Accrued charges and deferred income -€93,795
Investment in fixed assets (net) -€572,744
Debts after one year +€288,735
Current portion of long-term debt +€24,968
Contributions, distributions and other -€6,000
Cash 2025 €336,229
Every line side by side 54 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,325,218 €1,663,158 +€337,939 +25.5%
Fixed assets 21/28 €642,033 €1,041,930 +€399,898 +62.3%
Intangible fixed assets 21 €263,849 €142,188 -€121,661 -46.1%
Tangible fixed assets 22/27 €102,694 €624,252 +€521,559 +507.9%
Land and buildings 22 €4,418 €478,712 +€474,295 +10736.6%
Plant, machinery and equipment 23 €10,430 €17,601 +€7,172 +68.8%
Furniture and vehicles 24 €87,835 €127,939 +€40,103 +45.7%
Other tangible fixed assets 26 €11 €0 -€11 -100.0%
Financial fixed assets 28 €275,490 €275,490 = 0.0%
Current assets 29/58 €683,185 €621,227 -€61,958 -9.1%
Stocks and contracts in progress 3 €23,500 €15,101 -€8,399 -35.7%
Stocks 30/36 €23,500 €15,101 -€8,399 -35.7%
Amounts receivable within one year 40/41 €294,073 €269,896 -€24,177 -8.2%
Trade receivables 40 €206,357 €174,725 -€31,633 -15.3%
Other amounts receivable 41 €87,716 €95,172 +€7,456 +8.5%
Cash at bank and in hand 54/58 €365,612 €336,229 -€29,383 -8.0%
Total equity and liabilities 10/49 €1,325,218 €1,663,158 +€337,939 +25.5%
Equity 10/15 €464,944 €548,821 +€83,877 +18.0%
Contributions 10/11 €45,000 €45,000 = 0.0%
Reserves 13 €419,944 €503,821 +€83,877 +20.0%
Non-distributable reserves 130/1 €0 - =
Reserves not available under the articles 1311 €0 - =
Distributable reserves 133 €419,944 €503,821 +€83,877 +20.0%
Profit (loss) carried forward 14 - €0 =
Amounts payable 17/49 €860,274 €1,114,337 +€254,063 +29.5%
Amounts payable after more than one year 17 €369,824 €658,559 +€288,735 +78.1%
Financial debts 170/4 €369,824 €658,559 +€288,735 +78.1%
Amounts payable within one year 42/48 €354,806 €413,927 +€59,122 +16.7%
Current portion of amounts payable after more than one year 42 €185,771 €210,739 +€24,968 +13.4%
Trade debts 44 €17,233 €33,441 +€16,207 +94.0%
Suppliers 440/4 €17,233 €33,441 +€16,207 +94.0%
Advances received on contracts in progress 46 €1,146 €1,148 +€2 +0.2%
Taxes, remuneration and social security 45 €114,212 €162,600 +€48,387 +42.4%
Taxes 450/3 €37,304 €49,841 +€12,537 +33.6%
Remuneration and social security 454/9 €76,909 €112,759 +€35,850 +46.6%
Other amounts payable 47/48 €36,443 €6,000 -€30,443 -83.5%
Accrued charges and deferred income 492/3 €135,645 €41,850 -€93,795 -69.1%
Non-recurring operating income 76A €3,646 €12 -€3,634 -99.7%
Remuneration, social security and pensions 62 €501,821 €538,863 +€37,042 +7.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €167,041 €172,847 +€5,806 +3.5%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 -€700 €26,105 +€26,805
Other operating charges 640/8 €6,257 €4,473 -€1,784 -28.5%
Non-recurring operating charges 66A €621 €0 -€621 -100.0%
Gross operating margin 9900 €766,817 €914,293 +€147,476 +19.2%
Operating profit (loss) 9901 €91,777 €172,005 +€80,228 +87.4%
Financial income 75/76B €953 €293 -€660 -69.2%
Recurring financial income 75 €953 €293 -€660 -69.2%
Financial charges 65/66B €18,988 €37,780 +€18,793 +99.0%
Recurring financial charges 65 €15,230 €33,780 +€18,550 +121.8%
Non-recurring financial charges 66B €3,757 €4,000 +€243 +6.5%
Profit (loss) for the period before taxes 9903 €73,741 €134,518 +€60,776 +82.4%
Income taxes 67/77 €20,056 €44,641 +€24,585 +122.6%
Profit (loss) for the period 9904 €53,685 €89,877 +€36,192 +67.4%
Profit (loss) for the period to be appropriated 9905 €53,685 €89,877 +€36,192 +67.4%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.