Pro-Him: 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-Him
Largest movements
- Stocks and contracts +€1.9m
up €1.9m (+520%), from €363,789 to €2.3m
- Receivables within one year +€127,111
up €127,111 (+251%), from €50,723 to €177,834
of which Trade receivables: +€120,544
- Advances received +€1.8m
new in 2025: €1.8m
- Other debts +€1.3m
up €1.3m (+4,446%), from €30,000 to €1.4m
- Debts after one year -€1.0m
no longer reported in 2025 (was €1.0m)
- Tax, wage and social debts -€197,232
down €197,232 (-87.6%), from €225,117 to €27,885
- Trade debts +€58,798
up €58,798 (+1,133%), from €5,188 to €63,986
- Gross operating margin -€1.2m
down €1.2m (-98.7%), from €1.2m to €15,658
- Taxes -€382,686
down €382,686 (-98.8%), from €387,289 to €4,603
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 | €2,975,424 | €5,016,474 | +€2.0m | +68.6% |
| Current assets | 29/58 | €2,975,424 | €5,016,474 | +€2.0m | +68.6% |
| Stocks and contracts in progress | 3 | €363,789 | €2,253,738 | +€1.9m | +520% |
| Contracts in progress | 37 | €363,789 | €2,253,738 | +€1.9m | +520% |
| Amounts receivable within one year | 40/41 | €50,723 | €177,834 | +€127,111 | +251% |
| Trade receivables | 40 | €50,723 | €171,267 | +€120,544 | +238% |
| Other amounts receivable | 41 | - | €6,567 | +€6,567 | |
| Current investments | 50/53 | €2,200,000 | €2,200,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €360,912 | €384,902 | +€23,990 | +6.6% |
| Total equity and liabilities | 10/49 | €2,975,424 | €5,016,474 | +€2.0m | +68.6% |
| Equity | 10/15 | €1,715,119 | €1,724,919 | +€9,800 | +0.6% |
| Contributions | 10/11 | €14,756 | €14,756 | = | 0.0% |
| Contributions outside capital | 11 | €14,756 | €14,756 | = | 0.0% |
| Other | 1109/19 | €14,756 | €14,756 | = | 0.0% |
| Reserves | 13 | €1,700,363 | €1,710,163 | +€9,800 | +0.6% |
| Distributable reserves | 133 | €1,700,363 | €1,710,163 | +€9,800 | +0.6% |
| Amounts payable | 17/49 | €1,260,305 | €3,291,555 | +€2.0m | +161% |
| Amounts payable after more than one year | 17 | €1,000,000 | - | -€1.0m | |
| Financial debts | 170/4 | €1,000,000 | - | -€1.0m | |
| Amounts payable within one year | 42/48 | €260,305 | €3,291,555 | +€3.0m | +1,164% |
| Trade debts | 44 | €5,188 | €63,986 | +€58,798 | +1,133% |
| Suppliers | 440/4 | €5,188 | €63,986 | +€58,798 | +1,133% |
| Advances received on contracts in progress | 46 | - | €1,835,747 | +€1.8m | |
| Taxes, remuneration and social security | 45 | €225,117 | €27,885 | -€197,232 | -87.6% |
| Taxes | 450/3 | €225,117 | €27,885 | -€197,232 | -87.6% |
| Other amounts payable | 47/48 | €30,000 | €1,363,937 | +€1.3m | +4,446% |
| Other operating charges | 640/8 | €1,159 | €1,191 | +€32 | +2.8% |
| Gross operating margin | 9900 | €1,201,181 | €15,658 | -€1.2m | -98.7% |
| Operating profit (loss) | 9901 | €1,200,022 | €14,467 | -€1.2m | -98.8% |
| Financial income | 75/76B | €39,886 | €37,232 | -€2,654 | -6.7% |
| Recurring financial income | 75 | €39,886 | €37,232 | -€2,654 | -6.7% |
| Financial charges | 65/66B | €30,319 | €37,296 | +€6,977 | +23.0% |
| Recurring financial charges | 65 | €30,319 | €37,296 | +€6,977 | +23.0% |
| Profit (loss) for the period before taxes | 9903 | €1,209,589 | €14,403 | -€1.2m | -98.8% |
| Income taxes | 67/77 | €387,289 | €4,603 | -€382,686 | -98.8% |
| Profit (loss) for the period | 9904 | €822,300 | €9,800 | -€812,500 | -98.8% |
| Profit (loss) for the period to be appropriated | 9905 | €822,300 | €9,800 | -€812,500 | -98.8% |
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 14 October 2026 via checked.be.