PRO DOMO: 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 DOMO
Largest movements
- Receivables within one year +€110,915
up €110,915 (+47.5%), from €233,467 to €344,382
of which Trade receivables: +€121,325
- Cash +€102,720
up €102,720 (+69.9%), from €146,896 to €249,616
mainly Other debts (+€234,608) and Depreciation (+€34,155)
- Tangible fixed assets -€32,921
down €32,921 (-7.8%), from €424,263 to €391,342
of which Land and buildings: -€22,012
- Other debts +€234,608
up €234,608 (+224.7%), from €104,421 to €339,029
- Trade debts -€25,171
down €25,171 (-26.4%), from €95,216 to €70,045
- Tax, wage and social debts -€23,160
down €23,160 (-13.6%), from €170,133 to €146,973
of which Taxes: -€41,661
- Gross operating margin +€44,143
up €44,143 (+14.6%), from €302,464 to €346,607
- Financial charges -€6,479
down €6,479 (-59.9%), from €10,819 to €4,340
- Taxes +€5,589
up €5,589 (+631.8%), from €885 to €6,474
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €893,438 | €1,084,984 | +€191,546 | +21.4% |
| Fixed assets | 21/28 | €424,263 | €391,342 | -€32,921 | -7.8% |
| Tangible fixed assets | 22/27 | €424,263 | €391,342 | -€32,921 | -7.8% |
| Land and buildings | 22 | €391,955 | €369,943 | -€22,012 | -5.6% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €32,308 | €21,399 | -€10,909 | -33.8% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €469,175 | €693,642 | +€224,468 | +47.8% |
| Amounts receivable after more than one year | 29 | €86,449 | €86,449 | = | 0.0% |
| Trade receivables | 290 | €0 | - | = | |
| Other amounts receivable | 291 | €86,449 | €86,449 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €233,467 | €344,382 | +€110,915 | +47.5% |
| Trade receivables | 40 | €220,855 | €342,180 | +€121,325 | +54.9% |
| Other amounts receivable | 41 | €12,612 | €2,202 | -€10,410 | -82.5% |
| Cash at bank and in hand | 54/58 | €146,896 | €249,616 | +€102,720 | +69.9% |
| Deferred charges and accrued income | 490/1 | €2,362 | €13,195 | +€10,832 | +458.5% |
| Total equity and liabilities | 10/49 | €893,438 | €1,084,984 | +€191,546 | +21.4% |
| Equity | 10/15 | €494,467 | €496,732 | +€2,265 | +0.5% |
| Contributions | 10/11 | €36,920 | €36,920 | = | 0.0% |
| Reserves | 13 | €457,547 | €459,812 | +€2,265 | +0.5% |
| Distributable reserves | 133 | €457,547 | €459,812 | +€2,265 | +0.5% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €398,970 | €588,252 | +€189,282 | +47.4% |
| Amounts payable after more than one year | 17 | €12,211 | €12,500 | +€289 | +2.4% |
| Financial debts | 170/4 | €12,211 | €12,500 | +€289 | +2.4% |
| Amounts payable within one year | 42/48 | €386,759 | €575,752 | +€188,993 | +48.9% |
| Current portion of amounts payable after more than one year | 42 | €12,069 | €12,211 | +€142 | +1.2% |
| Financial debts | 43 | €4,920 | €7,495 | +€2,575 | +52.3% |
| Credit institutions | 430/8 | €979 | €2,896 | +€1,917 | +195.9% |
| Other loans | 439 | €3,941 | €4,599 | +€657 | +16.7% |
| Trade debts | 44 | €95,216 | €70,045 | -€25,171 | -26.4% |
| Suppliers | 440/4 | €95,216 | €70,045 | -€25,171 | -26.4% |
| Taxes, remuneration and social security | 45 | €170,133 | €146,973 | -€23,160 | -13.6% |
| Taxes | 450/3 | €87,301 | €45,639 | -€41,661 | -47.7% |
| Remuneration and social security | 454/9 | €82,832 | €101,334 | +€18,502 | +22.3% |
| Other amounts payable | 47/48 | €104,421 | €339,029 | +€234,608 | +224.7% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €12,000 | €0 | -€12,000 | -100.0% |
| Remuneration, social security and pensions | 62 | €286,221 | €289,511 | +€3,291 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,664 | €34,155 | -€1,508 | -4.2% |
| Other operating charges | 640/8 | €12,671 | €9,923 | -€2,748 | -21.7% |
| Non-recurring operating charges | 66A | €624 | €0 | -€624 | -100.0% |
| Gross operating margin | 9900 | €302,464 | €346,607 | +€44,143 | +14.6% |
| Operating profit (loss) | 9901 | -€32,715 | €13,018 | +€45,733 | |
| Financial income | 75/76B | €59 | €61 | +€2 | +2.7% |
| Recurring financial income | 75 | €59 | €61 | +€2 | +2.7% |
| Financial charges | 65/66B | €10,819 | €4,340 | -€6,479 | -59.9% |
| Recurring financial charges | 65 | €10,819 | €4,340 | -€6,479 | -59.9% |
| Profit (loss) for the period before taxes | 9903 | -€43,475 | €8,739 | +€52,214 | |
| Income taxes | 67/77 | €885 | €6,474 | +€5,589 | +631.8% |
| Profit (loss) for the period | 9904 | -€44,360 | €2,265 | +€46,624 | |
| Profit (loss) for the period to be appropriated | 9905 | -€44,360 | €2,265 | +€46,624 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.