Pro Data Experts: 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.
Pro Data Experts
Largest movements
- Receivables within one year +€721,216
new in 2025: €721,216
of which Trade receivables: +€682,483
- Cash +€139,695
up €139,695 (+28238.8%), from €495 to €140,189
mainly Other debts (+€356,418) and Tax, wage and social debts (+€210,523)
- Deferred charges and accrued income +€25,000
new in 2025: €25,000
- Other debts +€356,418
up €356,418 (+374.0%), from €95,298 to €451,717
- Tax, wage and social debts +€210,523
new in 2025: €210,523
of which Remuneration and social security: +€137,124
- Contributions +€160,000
up €160,000 (+800.0%), from €20,000 to €180,000
of which Capital: +€180,000
- Trade debts +€137,689
up €137,689 (+109276.9%), from €126 to €137,815
- Profit (loss) carried forward +€9,826
up €9,826 (+8.5%), from -€114,930 to -€105,104
- Turnover +€1.9m
new in 2025: €1.9m
- Staff costs +€1.5m
new in 2025: €1.5m
- Services and other goods +€193,833
up €193,833 (+59212.8%), from €327 to €194,161
- Goods and materials +€159,819
new in 2025: €159,819
- Financial charges +€38,101
up €38,101 (+10127.0%), from €376 to €38,477
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.
Cash bridge derived
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 | €495 | €886,405 | +€885,911 | +179084.0% |
| Current assets | 29/58 | €495 | €886,405 | +€885,911 | +179084.0% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | - | €721,216 | +€721,216 | |
| Trade receivables | 40 | - | €682,483 | +€682,483 | |
| Other amounts receivable | 41 | - | €38,733 | +€38,733 | |
| Cash at bank and in hand | 54/58 | €495 | €140,189 | +€139,695 | +28238.8% |
| Deferred charges and accrued income | 490/1 | - | €25,000 | +€25,000 | |
| Total equity and liabilities | 10/49 | €495 | €886,405 | +€885,911 | +179084.0% |
| Equity | 10/15 | -€94,930 | €78,496 | +€173,426 | |
| Contributions | 10/11 | €20,000 | €180,000 | +€160,000 | +800.0% |
| Capital | 10 | - | €180,000 | +€180,000 | |
| Issued capital | 100 | - | €180,000 | +€180,000 | |
| Outside capital | 11 | €20,000 | €0 | -€20,000 | -100.0% |
| Other | 1109/19 | €20,000 | €0 | -€20,000 | -100.0% |
| Reserves | 13 | - | €3,600 | +€3,600 | |
| Non-distributable reserves | 130/1 | - | €3,600 | +€3,600 | |
| Legal reserve | 130 | - | €3,600 | +€3,600 | |
| Profit (loss) carried forward | 14 | -€114,930 | -€105,104 | +€9,826 | +8.5% |
| Amounts payable | 17/49 | €95,424 | €807,909 | +€712,485 | +746.6% |
| Amounts payable within one year | 42/48 | €95,424 | €800,054 | +€704,630 | +738.4% |
| Trade debts | 44 | €126 | €137,815 | +€137,689 | +109276.9% |
| Suppliers | 440/4 | €126 | €137,815 | +€137,689 | +109276.9% |
| Taxes, remuneration and social security | 45 | - | €210,523 | +€210,523 | |
| Taxes | 450/3 | - | €73,399 | +€73,399 | |
| Remuneration and social security | 454/9 | - | €137,124 | +€137,124 | |
| Other amounts payable | 47/48 | €95,298 | €451,717 | +€356,418 | +374.0% |
| Accrued charges and deferred income | 492/3 | - | €7,855 | +€7,855 | |
| Operating income | 70/76A | €0 | €1,933,621 | +€1.9m | |
| Turnover | 70 | - | €1,905,351 | +€1.9m | |
| Other operating income | 74 | - | €28,269 | +€28,269 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Operating charges | 60/66A | €841 | €1,812,862 | +€1.8m | +215539.7% |
| Goods for resale, raw materials and consumables | 60 | - | €159,819 | +€159,819 | |
| Purchases | 600/8 | - | €159,819 | +€159,819 | |
| Services and other goods | 61 | €327 | €194,161 | +€193,833 | +59212.8% |
| Remuneration, social security and pensions | 62 | - | €1,458,307 | +€1.5m | |
| Other operating charges | 640/8 | €513 | €576 | +€62 | +12.1% |
| Operating profit (loss) | 9901 | -€841 | €120,759 | +€121,600 | |
| Financial charges | 65/66B | €376 | €38,477 | +€38,101 | +10127.0% |
| Recurring financial charges | 65 | €376 | €38,477 | +€38,101 | +10127.0% |
| Debt charges | 650 | - | €37,188 | +€37,188 | |
| Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals) | 651 | - | €452 | +€452 | |
| Other financial charges | 652/9 | €376 | €837 | +€461 | +122.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,217 | €82,282 | +€83,499 | |
| Income taxes | 67/77 | - | €10,810 | +€10,810 | |
| Taxes | 670/3 | - | €22,500 | +€22,500 | |
| Tax adjustments and reversals of tax provisions | 77 | - | €11,690 | +€11,690 | |
| Profit (loss) for the period | 9904 | -€1,217 | €71,473 | +€72,689 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,217 | €71,473 | +€72,689 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.