PRO ELECTRIC: 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 ELECTRIC
Largest movements
- Tangible fixed assets +€25,686
up €25,686 (+713.2%), from €3,602 to €29,287
of which Furniture and vehicles: +€24,809
- Receivables within one year -€11,805
down €11,805 (-64.4%), from €18,339 to €6,534
of which Trade receivables: -€8,483
- Cash -€5,075
down €5,075 (-15.0%), from €33,735 to €28,659
mainly Investment in fixed assets (net) (-€30,892) and Tax, wage and social debts (-€6,822)
- Deferred charges and accrued income -€872
no longer reported in 2025 (was €872)
- Profit (loss) carried forward +€15,621
up €15,621 (+38.9%), from €40,161 to €55,782
- Tax, wage and social debts -€6,822
down €6,822 (-95.1%), from €7,172 to €350
- Trade debts -€3,114
down €3,114 (-43.5%), from €7,154 to €4,040
- Current portion of long-term debt +€1,500
new in 2025: €1,500
- Other debts +€1,308
new in 2025: €1,308
- Gross operating margin +€21,220
up €21,220 (+262.3%), from €8,089 to €29,309
- Taxes +€3,711
up €3,711 (+638.5%), from €581 to €4,293
- Write-downs +€2,136
new in 2025: €2,136
- Depreciation +€1,006
up €1,006 (+24.0%), from €4,200 to €5,206
- Other operating charges -€577
down €577 (-41.0%), from €1,408 to €831
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 | €56,547 | €64,480 | +€7,933 | +14.0% |
| Fixed assets | 21/28 | €3,602 | €29,287 | +€25,686 | +713.2% |
| Tangible fixed assets | 22/27 | €3,602 | €29,287 | +€25,686 | +713.2% |
| Plant, machinery and equipment | 23 | - | €876 | +€876 | |
| Furniture and vehicles | 24 | €3,602 | €28,411 | +€24,809 | +688.8% |
| Current assets | 29/58 | €52,945 | €35,193 | -€17,753 | -33.5% |
| Amounts receivable within one year | 40/41 | €18,339 | €6,534 | -€11,805 | -64.4% |
| Trade receivables | 40 | €13,527 | €5,044 | -€8,483 | -62.7% |
| Other amounts receivable | 41 | €4,812 | €1,490 | -€3,322 | -69.0% |
| Cash at bank and in hand | 54/58 | €33,735 | €28,659 | -€5,075 | -15.0% |
| Deferred charges and accrued income | 490/1 | €872 | - | -€872 | |
| Total equity and liabilities | 10/49 | €56,547 | €64,480 | +€7,933 | +14.0% |
| Equity | 10/15 | €41,661 | €57,282 | +€15,621 | +37.5% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,161 | €55,782 | +€15,621 | +38.9% |
| Amounts payable | 17/49 | €14,886 | €7,198 | -€7,688 | -51.6% |
| Amounts payable within one year | 42/48 | €14,886 | €7,198 | -€7,688 | -51.6% |
| Current portion of amounts payable after more than one year | 42 | - | €1,500 | +€1,500 | |
| Trade debts | 44 | €7,154 | €4,040 | -€3,114 | -43.5% |
| Suppliers | 440/4 | €7,154 | €4,040 | -€3,114 | -43.5% |
| Advances received on contracts in progress | 46 | €560 | - | -€560 | |
| Taxes, remuneration and social security | 45 | €7,172 | €350 | -€6,822 | -95.1% |
| Taxes | 450/3 | €7,172 | €350 | -€6,822 | -95.1% |
| Other amounts payable | 47/48 | - | €1,308 | +€1,308 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,200 | €5,206 | +€1,006 | +24.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €2,136 | +€2,136 | |
| Other operating charges | 640/8 | €1,408 | €831 | -€577 | -41.0% |
| Gross operating margin | 9900 | €8,089 | €29,309 | +€21,220 | +262.3% |
| Operating profit (loss) | 9901 | €2,481 | €21,135 | +€18,654 | +751.8% |
| Financial income | 75/76B | €175 | €441 | +€266 | +151.4% |
| Recurring financial income | 75 | €175 | €441 | +€266 | +151.4% |
| Financial charges | 65/66B | €730 | €830 | +€100 | +13.6% |
| Recurring financial charges | 65 | €730 | €830 | +€100 | +13.6% |
| Profit (loss) for the period before taxes | 9903 | €1,926 | €20,746 | +€18,820 | +977.1% |
| Income taxes | 67/77 | €581 | €4,293 | +€3,711 | +638.5% |
| Profit (loss) for the period | 9904 | €1,345 | €16,454 | +€15,109 | +1123.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,345 | €16,454 | +€15,109 | +1123.4% |
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 9 October 2026 via checked.be.