PRO.IT: 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.IT
Largest movements
- Intangible fixed assets -€1,500
down €1,500 (-11.3%), from €13,253 to €11,753
- Tangible fixed assets +€529
up €529 (+12.4%), from €4,281 to €4,810
of which Furniture and vehicles: +€765
- Financial fixed assets +€450
up €450 (+5.8%), from €7,754 to €8,204
- Other debts +€9,062
up €9,062 (+86.9%), from €10,429 to €19,491
- Profit (loss) carried forward -€8,347
down €8,347 (-66.1%), from €12,628 to €4,281
- Tax, wage and social debts -€1,585
down €1,585 (-82.1%), from €1,931 to €346
- Trade debts +€737
up €737 (+308%), from €239 to €976
- Staff costs +€17,416
new in 2025: €17,416
- Gross operating margin +€4,297
up €4,297 (+52.8%), from €8,143 to €12,441
- Taxes -€1,166
down €1,166 (-99.5%), from €1,172 to €6
- Financial income -€436
down €436 (-73.4%), from €594 to €158
of which Non-recurring financial income: -€562
- Other operating charges +€302
up €302 (+236%), from €128 to €429
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 | €28,228 | €28,095 | -€133 | -0.5% |
| Fixed assets | 21/28 | €25,289 | €24,768 | -€521 | -2.1% |
| Intangible fixed assets | 21 | €13,253 | €11,753 | -€1,500 | -11.3% |
| Tangible fixed assets | 22/27 | €4,281 | €4,810 | +€529 | +12.4% |
| Furniture and vehicles | 24 | €2,486 | €3,251 | +€765 | +30.8% |
| Other tangible fixed assets | 26 | €1,795 | €1,559 | -€236 | -13.1% |
| Financial fixed assets | 28 | €7,754 | €8,204 | +€450 | +5.8% |
| Current assets | 29/58 | €2,939 | €3,327 | +€388 | +13.2% |
| Amounts receivable within one year | 40/41 | - | €209 | +€209 | |
| Trade receivables | 40 | - | €209 | +€209 | |
| Cash at bank and in hand | 54/58 | €2,939 | €3,118 | +€179 | +6.1% |
| Total equity and liabilities | 10/49 | €28,228 | €28,095 | -€133 | -0.5% |
| Equity | 10/15 | €15,628 | €7,281 | -€8,347 | -53.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | - | -€3,000 | |
| Issued capital | 100 | €3,000 | - | -€3,000 | |
| Contributions outside capital | 11 | - | €3,000 | +€3,000 | |
| Other | 1109/19 | - | €3,000 | +€3,000 | |
| Profit (loss) carried forward | 14 | €12,628 | €4,281 | -€8,347 | -66.1% |
| Amounts payable | 17/49 | €12,600 | €20,813 | +€8,214 | +65.2% |
| Amounts payable within one year | 42/48 | €12,600 | €20,813 | +€8,214 | +65.2% |
| Trade debts | 44 | €239 | €976 | +€737 | +308% |
| Suppliers | 440/4 | €239 | €976 | +€737 | +308% |
| Taxes, remuneration and social security | 45 | €1,931 | €346 | -€1,585 | -82.1% |
| Taxes | 450/3 | €1,931 | €346 | -€1,585 | -82.1% |
| Other amounts payable | 47/48 | €10,429 | €19,491 | +€9,062 | +86.9% |
| Remuneration, social security and pensions | 62 | - | €17,416 | +€17,416 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,682 | €2,830 | +€148 | +5.5% |
| Other operating charges | 640/8 | €128 | €429 | +€302 | +236% |
| Gross operating margin | 9900 | €8,143 | €12,441 | +€4,297 | +52.8% |
| Operating profit (loss) | 9901 | €5,334 | -€8,235 | -€13,569 | |
| Financial income | 75/76B | €594 | €158 | -€436 | -73.4% |
| Recurring financial income | 75 | €32 | €158 | +€126 | +396% |
| Non-recurring financial income | 76B | €562 | - | -€562 | |
| Financial charges | 65/66B | €66 | €263 | +€197 | +299% |
| Recurring financial charges | 65 | €66 | €263 | +€197 | +299% |
| Profit (loss) for the period before taxes | 9903 | €5,862 | -€8,340 | -€14,202 | |
| Income taxes | 67/77 | €1,172 | €6 | -€1,166 | -99.5% |
| Profit (loss) for the period | 9904 | €4,689 | -€8,347 | -€13,036 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,689 | -€8,347 | -€13,036 |
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 15 October 2026 via checked.be.