Pro Finlease: 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 Finlease
Largest movements
- Receivables within one year +€46,461
up €46,461 (+70.8%), from €65,650 to €112,111
of which Trade receivables: +€42,802
- Tangible fixed assets +€4,090
up €4,090 (+5.0%), from €82,631 to €86,722
- Trade debts -€92,852
down €92,852 (-88.8%), from €104,578 to €11,726
- Advances received +€65,021
up €65,021 (+101%), from €64,430 to €129,451
- Other debts +€49,171
up €49,171 (+31.5%), from €155,929 to €205,100
- Profit (loss) carried forward +€32,053
up €32,053 (+15.9%), from -€201,403 to -€169,350
- Tax, wage and social debts -€2,871
down €2,871 (-46.1%), from €6,232 to €3,361
of which Taxes: -€2,635
No income-statement line moved by more than 1% of the activity.
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €148,367 | €198,888 | +€50,521 | +34.1% |
| Fixed assets | 21/28 | €82,631 | €86,722 | +€4,090 | +5.0% |
| Tangible fixed assets | 22/27 | €82,631 | €86,722 | +€4,090 | +5.0% |
| Furniture and vehicles | 24 | €82,631 | €86,722 | +€4,090 | +5.0% |
| Current assets | 29/58 | €65,736 | €112,166 | +€46,430 | +70.6% |
| Amounts receivable within one year | 40/41 | €65,650 | €112,111 | +€46,461 | +70.8% |
| Trade receivables | 40 | €65,620 | €108,422 | +€42,802 | +65.2% |
| Other amounts receivable | 41 | €30 | €3,689 | +€3,659 | +12,265% |
| Cash at bank and in hand | 54/58 | €86 | €56 | -€30 | -35.3% |
| Total equity and liabilities | 10/49 | €148,367 | €198,888 | +€50,521 | +34.1% |
| Equity | 10/15 | -€182,803 | -€150,750 | +€32,053 | +17.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€201,403 | -€169,350 | +€32,053 | +15.9% |
| Amounts payable | 17/49 | €331,169 | €349,638 | +€18,468 | +5.6% |
| Amounts payable within one year | 42/48 | €331,169 | €349,638 | +€18,468 | +5.6% |
| Trade debts | 44 | €104,578 | €11,726 | -€92,852 | -88.8% |
| Suppliers | 440/4 | €104,578 | €11,726 | -€92,852 | -88.8% |
| Advances received on contracts in progress | 46 | €64,430 | €129,451 | +€65,021 | +101% |
| Taxes, remuneration and social security | 45 | €6,232 | €3,361 | -€2,871 | -46.1% |
| Taxes | 450/3 | €5,995 | €3,361 | -€2,635 | -43.9% |
| Remuneration and social security | 454/9 | €237 | - | -€237 | |
| Other amounts payable | 47/48 | €155,929 | €205,100 | +€49,171 | +31.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.