PRO INDUSTRIES: 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.
What changed
PRO INDUSTRIES
NACE 90.393, Specialised image, lighting and sound technical services
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€41,893
2024 · €64,297-€22,404
Equity
€48,243
2024 · €6,350+€41,893
Cash
€3,096
2024 · €12+€3,084
Balance sheet total
€505,287
2024 · €389,400+€115,888
Largest movements
Assets
- Tangible fixed assets +€126,267
up €126,267 (+48.2%), from €261,763 to €388,030
of which Furniture and vehicles: +€68,779
- Deferred charges and accrued income -€13,780
down €13,780 (-59.6%), from €23,115 to €9,335
Equity and liabilities
- Debts after one year +€68,416
up €68,416 (+144.2%), from €47,430 to €115,846
- Profit (loss) carried forward +€41,893
up €41,893, from -€15,160 to €26,733
- Trade debts +€41,462
up €41,462 (+49.9%), from €83,077 to €124,539
- Tax, wage and social debts -€31,235
down €31,235 (-40.9%), from €76,318 to €45,084
of which Remuneration and social security: -€32,137
- Short-term financial debts -€24,974
down €24,974 (-100.0%), from €24,974 to €0
Income statement
- Depreciation +€34,171
up €34,171 (+52.0%), from €65,750 to €99,921
- Gross operating margin +€4,799
up €4,799 (+1.5%), from €319,319 to €324,118
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.
Result 2024
€64,297
Gross operating margin
+€4,799
Staff costs
-€311
Depreciation
-€34,171
Write-downs
+€2,459
Other operating charges
-€1,760
Other operating items
+€8,428
Financial income
+€87
Financial charges
-€1,910
Taxes
-€23
Result 2025
€41,893
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.
From operations
+€164,528
Investment
-€226,384
Financing
+€64,940
Cash 2024
€12
From operations (derived)
+€164,528
Net result for the year
+€41,893
Depreciation
+€99,921
Receivables within one year
-€121
Deferred charges and accrued income
+€13,780
Trade debts
+€41,462
Tax, wage and social debts
-€31,235
Other debts
-€1,172
Investment (derived)
-€226,384
Investment in fixed assets (net)
-€226,384
Financing
+€64,940
Debts after one year
+€68,416
Current portion of long-term debt
+€21,497
Short-term financial debts
-€24,974
Cash 2025
€3,096
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €389,400 | €505,287 | +€115,888 | +29.8% |
| Fixed assets | 21/28 | €262,617 | €389,080 | +€126,463 | +48.2% |
| Intangible fixed assets | 21 | €554 | €750 | +€196 | +35.4% |
| Tangible fixed assets | 22/27 | €261,763 | €388,030 | +€126,267 | +48.2% |
| Land and buildings | 22 | €1,586 | €4,888 | +€3,301 | +208.1% |
| Plant, machinery and equipment | 23 | €234,287 | €288,474 | +€54,187 | +23.1% |
| Furniture and vehicles | 24 | €25,890 | €94,669 | +€68,779 | +265.7% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €126,783 | €116,207 | -€10,576 | -8.3% |
| Amounts receivable within one year | 40/41 | €103,656 | €103,777 | +€121 | +0.1% |
| Trade receivables | 40 | €103,656 | €103,777 | +€121 | +0.1% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €12 | €3,096 | +€3,084 | +25804.5% |
| Deferred charges and accrued income | 490/1 | €23,115 | €9,335 | -€13,780 | -59.6% |
| Total equity and liabilities | 10/49 | €389,400 | €505,287 | +€115,888 | +29.8% |
| Equity | 10/15 | €6,350 | €48,243 | +€41,893 | +659.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,909 | €2,909 | = | 0.0% |
| Distributable reserves | 133 | €2,909 | €2,909 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,160 | €26,733 | +€41,893 | |
| Amounts payable | 17/49 | €383,050 | €457,045 | +€73,995 | +19.3% |
| Amounts payable after more than one year | 17 | €47,430 | €115,846 | +€68,416 | +144.2% |
| Financial debts | 170/4 | €47,430 | €115,846 | +€68,416 | +144.2% |
| Amounts payable within one year | 42/48 | €335,619 | €341,198 | +€5,579 | +1.7% |
| Current portion of amounts payable after more than one year | 42 | €30,071 | €51,569 | +€21,497 | +71.5% |
| Financial debts | 43 | €24,974 | €0 | -€24,974 | -100.0% |
| Credit institutions | 430/8 | €24,974 | €0 | -€24,974 | -100.0% |
| Trade debts | 44 | €83,077 | €124,539 | +€41,462 | +49.9% |
| Suppliers | 440/4 | €83,077 | €124,539 | +€41,462 | +49.9% |
| Taxes, remuneration and social security | 45 | €76,318 | €45,084 | -€31,235 | -40.9% |
| Taxes | 450/3 | €6,286 | €7,188 | +€902 | +14.4% |
| Remuneration and social security | 454/9 | €70,032 | €37,896 | -€32,137 | -45.9% |
| Other amounts payable | 47/48 | €121,179 | €120,007 | -€1,172 | -1.0% |
| Non-recurring operating income | 76A | - | €3,913 | +€3,913 | |
| Remuneration, social security and pensions | 62 | €162,159 | €162,471 | +€311 | +0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €65,750 | €99,921 | +€34,171 | +52.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€2,459 | -€2,459 | |
| Other operating charges | 640/8 | €8,532 | €10,292 | +€1,760 | +20.6% |
| Non-recurring operating charges | 66A | €8,428 | €0 | -€8,428 | -100.0% |
| Gross operating margin | 9900 | €319,319 | €324,118 | +€4,799 | +1.5% |
| Operating profit (loss) | 9901 | €74,450 | €53,893 | -€20,558 | -27.6% |
| Financial income | 75/76B | €647 | €734 | +€87 | +13.4% |
| Recurring financial income | 75 | €647 | €734 | +€87 | +13.4% |
| Financial charges | 65/66B | €10,301 | €12,211 | +€1,910 | +18.5% |
| Recurring financial charges | 65 | €10,301 | €12,211 | +€1,910 | +18.5% |
| Profit (loss) for the period before taxes | 9903 | €64,797 | €42,415 | -€22,381 | -34.5% |
| Income taxes | 67/77 | €500 | €523 | +€23 | +4.6% |
| Profit (loss) for the period | 9904 | €64,297 | €41,893 | -€22,404 | -34.8% |
| Profit (loss) for the period to be appropriated | 9905 | €64,297 | €41,893 | -€22,404 | -34.8% |
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 12 October 2026 via checked.be.