Pro Job: 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 Job
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Tax, wage and social debts -€14,771
down €14,771 (-35.9%), from €41,152 to €26,381
of which Remuneration and social security: -€10,000
- Profit (loss) carried forward +€13,136
up €13,136 (+16.3%), from €80,497 to €93,634
- Reserves +€10,000
up €10,000 (+36.3%), from €27,550 to €37,550
- Other debts -€10,000
down €10,000 (-50.0%), from €20,000 to €10,000
- Trade debts +€2,282
up €2,282 (+111%), from €2,059 to €4,341
- Depreciation -€1,961
down €1,961 (-61.5%), from €3,188 to €1,227
- Financial income +€1,160
up €1,160 (+36.3%), from €3,195 to €4,355
- Gross operating margin +€996
up €996 (+1.9%), from €51,657 to €52,654
- Taxes -€994
down €994 (-5.5%), from €18,218 to €17,225
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 | €172,259 | €172,906 | +€647 | +0.4% |
| Fixed assets | 21/28 | €1,866 | €1,422 | -€444 | -23.8% |
| Tangible fixed assets | 22/27 | €1,866 | €1,422 | -€444 | -23.8% |
| Furniture and vehicles | 24 | €1,866 | €1,422 | -€444 | -23.8% |
| Current assets | 29/58 | €170,392 | €171,484 | +€1,091 | +0.6% |
| Amounts receivable within one year | 40/41 | €111,982 | €112,518 | +€536 | +0.5% |
| Trade receivables | 40 | €42,379 | €42,765 | +€386 | +0.9% |
| Other amounts receivable | 41 | €69,603 | €69,753 | +€150 | +0.2% |
| Cash at bank and in hand | 54/58 | €56,626 | €57,168 | +€542 | +1.0% |
| Deferred charges and accrued income | 490/1 | €1,785 | €1,798 | +€13 | +0.7% |
| Total equity and liabilities | 10/49 | €172,259 | €172,906 | +€647 | +0.4% |
| Equity | 10/15 | €109,047 | €132,184 | +€23,136 | +21.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €27,550 | €37,550 | +€10,000 | +36.3% |
| Distributable reserves | 133 | €27,550 | €37,550 | +€10,000 | +36.3% |
| Profit (loss) carried forward | 14 | €80,497 | €93,634 | +€13,136 | +16.3% |
| Amounts payable | 17/49 | €63,211 | €40,722 | -€22,489 | -35.6% |
| Amounts payable within one year | 42/48 | €63,211 | €40,722 | -€22,489 | -35.6% |
| Trade debts | 44 | €2,059 | €4,341 | +€2,282 | +111% |
| Suppliers | 440/4 | €2,059 | €4,341 | +€2,282 | +111% |
| Taxes, remuneration and social security | 45 | €41,152 | €26,381 | -€14,771 | -35.9% |
| Taxes | 450/3 | €31,152 | €26,381 | -€4,771 | -15.3% |
| Remuneration and social security | 454/9 | €10,000 | - | -€10,000 | |
| Other amounts payable | 47/48 | €20,000 | €10,000 | -€10,000 | -50.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,188 | €1,227 | -€1,961 | -61.5% |
| Other operating charges | 640/8 | €1,035 | €981 | -€54 | -5.3% |
| Gross operating margin | 9900 | €51,657 | €52,654 | +€996 | +1.9% |
| Operating profit (loss) | 9901 | €47,434 | €50,446 | +€3,012 | +6.3% |
| Financial income | 75/76B | €3,195 | €4,355 | +€1,160 | +36.3% |
| Recurring financial income | 75 | €3,195 | €4,355 | +€1,160 | +36.3% |
| Financial charges | 65/66B | €178 | €154 | -€24 | -13.6% |
| Recurring financial charges | 65 | €178 | €154 | -€24 | -13.6% |
| Profit (loss) for the period before taxes | 9903 | €50,451 | €54,647 | +€4,196 | +8.3% |
| Income taxes | 67/77 | €18,218 | €17,225 | -€994 | -5.5% |
| Profit (loss) for the period | 9904 | €32,232 | €37,422 | +€5,190 | +16.1% |
| Profit (loss) for the period to be appropriated | 9905 | €32,232 | €37,422 | +€5,190 | +16.1% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.