PRO-F.ASE: what changed
What changed
PRO-F.ASE
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€12,060
2024 · €24,752-€36,812
Equity
€13,192
2024 · €25,252-€12,060
Cash
€951
2024 · €860+€90
Balance sheet total
€30,349
2024 · €40,632-€10,282
Largest movements
Assets
- Receivables within one year -€9,387
down €9,387 (-24.9%), from €37,651 to €28,264
of which Trade receivables: -€6,981
- Deferred charges and accrued income -€1,282
down €1,282 (-94.9%), from €1,351 to €68
Equity and liabilities
- Profit (loss) carried forward -€12,060
down €12,060 (-48.7%), from €24,752 to €12,692
- Trade debts +€1,926
up €1,926 (+24.8%), from €7,750 to €9,676
Income statement
- Gross operating margin -€43,453
down €43,453, from €32,049 to -€11,404
- Taxes -€6,348
down €6,348 (-100%), from €6,348 to €0
- Other operating charges -€447
down €447 (-57.9%), from €772 to €325
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€24,752
Gross operating margin
-€43,453
Depreciation
-€71
Other operating charges
+€447
Financial income
-€0
Financial charges
-€83
Taxes
+€6,348
Result 2025
-€12,060
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€585
Investment
-€495
Financing
€0
Cash 2024
€860
From operations (derived)
+€585
Net result for the year
-€12,060
Depreciation
+€199
Receivables within one year
+€9,387
Deferred charges and accrued income
+€1,282
Trade debts
+€1,926
Tax, wage and social debts
-€2
Other debts
-€146
Investment (derived)
-€495
Investment in fixed assets (net)
-€495
Cash 2025
€951
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,632 | €30,349 | -€10,282 | -25.3% |
| Fixed assets | 21/28 | €770 | €1,066 | +€296 | +38.5% |
| Tangible fixed assets | 22/27 | €770 | €1,066 | +€296 | +38.5% |
| Furniture and vehicles | 24 | €158 | €521 | +€364 | +231% |
| Other tangible fixed assets | 26 | €612 | €545 | -€67 | -11.0% |
| Current assets | 29/58 | €39,862 | €29,283 | -€10,579 | -26.5% |
| Amounts receivable within one year | 40/41 | €37,651 | €28,264 | -€9,387 | -24.9% |
| Trade receivables | 40 | €33,560 | €26,579 | -€6,981 | -20.8% |
| Other amounts receivable | 41 | €4,091 | €1,686 | -€2,406 | -58.8% |
| Cash at bank and in hand | 54/58 | €860 | €951 | +€90 | +10.5% |
| Deferred charges and accrued income | 490/1 | €1,351 | €68 | -€1,282 | -94.9% |
| Total equity and liabilities | 10/49 | €40,632 | €30,349 | -€10,282 | -25.3% |
| Equity | 10/15 | €25,252 | €13,192 | -€12,060 | -47.8% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,752 | €12,692 | -€12,060 | -48.7% |
| Amounts payable | 17/49 | €15,380 | €17,158 | +€1,778 | +11.6% |
| Amounts payable within one year | 42/48 | €15,380 | €17,158 | +€1,778 | +11.6% |
| Trade debts | 44 | €7,750 | €9,676 | +€1,926 | +24.8% |
| Suppliers | 440/4 | €7,750 | €9,676 | +€1,926 | +24.8% |
| Taxes, remuneration and social security | 45 | €6,350 | €6,348 | -€2 | 0.0% |
| Taxes | 450/3 | €6,350 | €6,348 | -€2 | 0.0% |
| Other amounts payable | 47/48 | €1,280 | €1,134 | -€146 | -11.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €128 | €199 | +€71 | +55.4% |
| Other operating charges | 640/8 | €772 | €325 | -€447 | -57.9% |
| Gross operating margin | 9900 | €32,049 | -€11,404 | -€43,453 | |
| Operating profit (loss) | 9901 | €31,150 | -€11,927 | -€43,077 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €50 | €133 | +€83 | +167% |
| Recurring financial charges | 65 | €50 | €133 | +€83 | +167% |
| Profit (loss) for the period before taxes | 9903 | €31,100 | -€12,060 | -€43,160 | |
| Income taxes | 67/77 | €6,348 | €0 | -€6,348 | -100% |
| Profit (loss) for the period | 9904 | €24,752 | -€12,060 | -€36,812 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,752 | -€12,060 | -€36,812 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.