Pro-domotic: 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-domotic
Largest movements
- Cash -€77,151
down €77,151 (-95.3%), from €80,942 to €3,791
mainly Trade debts (-€78,754) and Net result for the year (-€25,415)
- Receivables within one year +€8,099
up €8,099 (+5.7%), from €141,972 to €150,071
of which Trade receivables: +€5,157
- Trade debts -€78,754
down €78,754 (-19.7%), from €399,542 to €320,788
- Tax, wage and social debts +€28,825
up €28,825 (+30.5%), from €94,506 to €123,331
of which Remuneration and social security: +€26,310
- Profit (loss) carried forward -€25,415
down €25,415 (-6.5%), from -€388,153 to -€413,568
- Short-term financial debts +€7,995
new in 2025: €7,995
- Staff costs +€222,049
up €222,049 (+56.4%), from €393,378 to €615,427
- Turnover +€146,886
up €146,886 (+28.9%), from €508,050 to €654,936
- Gross operating margin +€96,221
up €96,221 (+19.4%), from €495,426 to €591,647
- Purchases and services -€33,618
no longer reported in 2025 (was €33,618)
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 | €224,621 | €157,271 | -€67,349 | -30.0% |
| Fixed assets | 21/28 | €150 | - | -€150 | |
| Tangible fixed assets | 22/27 | €150 | - | -€150 | |
| Plant, machinery and equipment | 23 | €150 | - | -€150 | |
| Current assets | 29/58 | €224,471 | €157,271 | -€67,200 | -29.9% |
| Amounts receivable within one year | 40/41 | €141,972 | €150,071 | +€8,099 | +5.7% |
| Trade receivables | 40 | €141,342 | €146,499 | +€5,157 | +3.6% |
| Other amounts receivable | 41 | €630 | €3,571 | +€2,942 | +467% |
| Cash at bank and in hand | 54/58 | €80,942 | €3,791 | -€77,151 | -95.3% |
| Deferred charges and accrued income | 490/1 | €1,557 | €3,410 | +€1,853 | +119% |
| Total equity and liabilities | 10/49 | €224,621 | €157,271 | -€67,349 | -30.0% |
| Equity | 10/15 | -€381,953 | -€407,368 | -€25,415 | -6.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€388,153 | -€413,568 | -€25,415 | -6.5% |
| Amounts payable | 17/49 | €606,574 | €564,639 | -€41,934 | -6.9% |
| Amounts payable after more than one year | 17 | €95,000 | €95,000 | = | 0.0% |
| Financial debts | 170/4 | €95,000 | €95,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €511,574 | €469,639 | -€41,934 | -8.2% |
| Financial debts | 43 | - | €7,995 | +€7,995 | |
| Credit institutions | 430/8 | - | €7,995 | +€7,995 | |
| Trade debts | 44 | €399,542 | €320,788 | -€78,754 | -19.7% |
| Suppliers | 440/4 | €399,542 | €320,788 | -€78,754 | -19.7% |
| Taxes, remuneration and social security | 45 | €94,506 | €123,331 | +€28,825 | +30.5% |
| Taxes | 450/3 | €3,294 | €5,809 | +€2,514 | +76.3% |
| Remuneration and social security | 454/9 | €91,212 | €117,523 | +€26,310 | +28.8% |
| Other amounts payable | 47/48 | €17,525 | €17,525 | = | 0.0% |
| Turnover | 70 | €508,050 | €654,936 | +€146,886 | +28.9% |
| Non-recurring operating income | 76A | €20,994 | €25,349 | +€4,355 | +20.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €33,618 | - | -€33,618 | |
| Remuneration, social security and pensions | 62 | €393,378 | €615,427 | +€222,049 | +56.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €200 | €150 | -€50 | -25.0% |
| Other operating charges | 640/8 | €208 | €810 | +€602 | +290% |
| Gross operating margin | 9900 | €495,426 | €591,647 | +€96,221 | +19.4% |
| Operating profit (loss) | 9901 | €101,639 | -€24,741 | -€126,380 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €247 | €674 | +€428 | +173% |
| Recurring financial charges | 65 | €247 | €674 | +€428 | +173% |
| Profit (loss) for the period before taxes | 9903 | €101,393 | -€25,415 | -€126,808 | |
| Profit (loss) for the period | 9904 | €101,393 | -€25,415 | -€126,808 | |
| Profit (loss) for the period to be appropriated | 9905 | €101,393 | -€25,415 | -€126,808 |
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 18 October 2026 via checked.be.