Pro G2: 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 G2
Largest movements
- Tangible fixed assets -€69,930
down €69,930 (-6.0%), from €1.2m to €1.1m
of which Land and buildings: -€59,951
- Cash -€23,320
down €23,320 (-73.1%), from €31,923 to €8,603
mainly Debts after one year (-€75,768) and Trade debts (-€25,481)
- Debts after one year -€75,768
down €75,768 (-7.5%), from €1.0m to €937,142
- Trade debts -€25,481
down €25,481 (-54.5%), from €46,737 to €21,256
- Profit (loss) carried forward +€13,377
up €13,377 (+40.5%), from €32,999 to €46,376
- Gross operating margin -€17,434
down €17,434 (-10.2%), from €171,022 to €153,588
- Financial charges -€12,869
down €12,869 (-46.1%), from €27,886 to €15,017
- Depreciation -€5,457
down €5,457 (-7.2%), from €75,387 to €69,930
- Other operating charges -€5,360
down €5,360 (-34.8%), from €15,388 to €10,028
- Taxes +€4,048
up €4,048 (+124.2%), from €3,259 to €7,307
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 | €1,221,277 | €1,137,178 | -€84,099 | -6.9% |
| Fixed assets | 21/28 | €1,166,163 | €1,096,233 | -€69,930 | -6.0% |
| Tangible fixed assets | 22/27 | €1,166,163 | €1,096,233 | -€69,930 | -6.0% |
| Land and buildings | 22 | €1,127,669 | €1,067,718 | -€59,951 | -5.3% |
| Furniture and vehicles | 24 | €38,494 | €28,515 | -€9,979 | -25.9% |
| Current assets | 29/58 | €55,114 | €40,945 | -€14,169 | -25.7% |
| Amounts receivable within one year | 40/41 | €23,191 | €32,342 | +€9,151 | +39.5% |
| Trade receivables | 40 | €23,191 | €32,342 | +€9,151 | +39.5% |
| Cash at bank and in hand | 54/58 | €31,923 | €8,603 | -€23,320 | -73.1% |
| Total equity and liabilities | 10/49 | €1,221,277 | €1,137,178 | -€84,099 | -6.9% |
| Equity | 10/15 | €54,813 | €68,190 | +€13,377 | +24.4% |
| Contributions | 10/11 | €19,831 | €19,831 | = | 0.0% |
| Capital | 10 | €19,831 | €19,831 | = | 0.0% |
| Issued capital | 100 | €19,831 | €19,831 | = | 0.0% |
| Reserves | 13 | €1,983 | €1,983 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,983 | €1,983 | = | 0.0% |
| Legal reserve | 130 | €1,983 | €1,983 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,999 | €46,376 | +€13,377 | +40.5% |
| Amounts payable | 17/49 | €1,166,464 | €1,068,988 | -€97,476 | -8.4% |
| Amounts payable after more than one year | 17 | €1,012,910 | €937,142 | -€75,768 | -7.5% |
| Financial debts | 170/4 | €1,012,910 | €937,142 | -€75,768 | -7.5% |
| Amounts payable within one year | 42/48 | €153,554 | €131,846 | -€21,708 | -14.1% |
| Current portion of amounts payable after more than one year | 42 | €81,227 | €75,768 | -€5,459 | -6.7% |
| Trade debts | 44 | €46,737 | €21,256 | -€25,481 | -54.5% |
| Suppliers | 440/4 | €46,737 | €21,256 | -€25,481 | -54.5% |
| Taxes, remuneration and social security | 45 | €11,548 | €13,227 | +€1,679 | +14.5% |
| Taxes | 450/3 | €6,636 | €9,884 | +€3,248 | +48.9% |
| Remuneration and social security | 454/9 | €4,912 | €3,343 | -€1,569 | -31.9% |
| Other amounts payable | 47/48 | €14,042 | €21,595 | +€7,553 | +53.8% |
| Remuneration, social security and pensions | 62 | €38,669 | €37,929 | -€740 | -1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €75,387 | €69,930 | -€5,457 | -7.2% |
| Other operating charges | 640/8 | €15,388 | €10,028 | -€5,360 | -34.8% |
| Gross operating margin | 9900 | €171,022 | €153,588 | -€17,434 | -10.2% |
| Operating profit (loss) | 9901 | €41,578 | €35,701 | -€5,877 | -14.1% |
| Financial charges | 65/66B | €27,886 | €15,017 | -€12,869 | -46.1% |
| Recurring financial charges | 65 | €27,886 | €15,017 | -€12,869 | -46.1% |
| Profit (loss) for the period before taxes | 9903 | €13,692 | €20,684 | +€6,992 | +51.1% |
| Income taxes | 67/77 | €3,259 | €7,307 | +€4,048 | +124.2% |
| Profit (loss) for the period | 9904 | €10,433 | €13,377 | +€2,944 | +28.2% |
| Profit (loss) for the period to be appropriated | 9905 | €10,433 | €13,377 | +€2,944 | +28.2% |
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 2 October 2026 via checked.be.