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Pro Leader Construct: 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.

What changed

Pro Leader Construct

BE 0799.583.371
NACE 43.240, Other construction installation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€171,486
2024 · €107,658+€63,828
Equity
€262,160
2024 · €139,424+€122,736
Cash
€269,733
2024 · €129,403+€140,330
Balance sheet total
€333,281
2024 · €173,716+€159,565

Largest movements

2024 to 2025
Assets
  • Cash +€140,330

    up €140,330 (+108.4%), from €129,403 to €269,733

    mainly Net result for the year (+€171,486) and Tax, wage and social debts (+€34,368)

  • Receivables within one year +€13,253

    up €13,253 (+31.6%), from €41,902 to €55,155

    of which Trade receivables: +€8,439

  • Deferred charges and accrued income +€4,255

    up €4,255 (+236.2%), from €1,802 to €6,057

Equity and liabilities
  • Profit (loss) carried forward +€122,736

    up €122,736 (+114.0%), from €107,658 to €230,394

  • Tax, wage and social debts +€34,368

    up €34,368 (+112.7%), from €30,489 to €64,857

Income statement
  • Gross operating margin +€92,869

    up €92,869 (+65.7%), from €141,310 to €234,179

  • Taxes +€24,618

    up €24,618 (+80.7%), from €30,489 to €55,107

From the 2024 result to the 2025 result

effect on the 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 €107,658
Gross operating margin +€92,869
Staff costs -€261
Depreciation -€1,068
Other operating charges -€1,444
Financial charges -€1,650
Taxes -€24,618
Result 2025 €171,486

Cash bridge derived

cash 2024 to 2025

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 +€192,470
Investment -€3,390
Financing -€48,750
Cash 2024 €129,403
Net result for the year +€171,486
Depreciation +€1,663
Receivables within one year -€13,253
Deferred charges and accrued income -€4,255
Trade debts +€2,505
Tax, wage and social debts +€34,368
Other debts -€44
Investment in fixed assets (net) -€3,390
Contributions, distributions and other -€48,750
Cash 2025 €269,733
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €173,716 €333,281 +€159,565 +91.9%
Fixed assets 21/28 €609 €2,336 +€1,727 +283.3%
Tangible fixed assets 22/27 €609 €2,336 +€1,727 +283.3%
Plant, machinery and equipment 23 €609 €0 -€609 -100.0%
Furniture and vehicles 24 - €2,336 +€2,336
Current assets 29/58 €173,107 €330,945 +€157,838 +91.2%
Amounts receivable within one year 40/41 €41,902 €55,155 +€13,253 +31.6%
Trade receivables 40 €41,068 €49,506 +€8,439 +20.5%
Other amounts receivable 41 €834 €5,648 +€4,814 +576.9%
Cash at bank and in hand 54/58 €129,403 €269,733 +€140,330 +108.4%
Deferred charges and accrued income 490/1 €1,802 €6,057 +€4,255 +236.2%
Total equity and liabilities 10/49 €173,716 €333,281 +€159,565 +91.9%
Equity 10/15 €139,424 €262,160 +€122,736 +88.0%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €26,766 €26,766 = 0.0%
Distributable reserves 133 €26,766 €26,766 = 0.0%
Profit (loss) carried forward 14 €107,658 €230,394 +€122,736 +114.0%
Amounts payable 17/49 €34,292 €71,122 +€36,829 +107.4%
Amounts payable within one year 42/48 €34,292 €71,122 +€36,829 +107.4%
Trade debts 44 €3,760 €6,265 +€2,505 +66.6%
Suppliers 440/4 €3,760 €6,265 +€2,505 +66.6%
Taxes, remuneration and social security 45 €30,489 €64,857 +€34,368 +112.7%
Taxes 450/3 €30,489 €64,857 +€34,368 +112.7%
Other amounts payable 47/48 €44 €0 -€44 -100.0%
Remuneration, social security and pensions 62 €185 €446 +€261 +140.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €596 €1,663 +€1,068 +179.3%
Other operating charges 640/8 €1,531 €2,976 +€1,444 +94.3%
Gross operating margin 9900 €141,310 €234,179 +€92,869 +65.7%
Operating profit (loss) 9901 €138,998 €229,094 +€90,096 +64.8%
Financial charges 65/66B €851 €2,500 +€1,650 +193.9%
Recurring financial charges 65 €851 €2,500 +€1,650 +193.9%
Profit (loss) for the period before taxes 9903 €138,147 €226,593 +€88,446 +64.0%
Income taxes 67/77 €30,489 €55,107 +€24,618 +80.7%
Profit (loss) for the period 9904 €107,658 €171,486 +€63,828 +59.3%
Profit (loss) for the period to be appropriated 9905 €107,658 €171,486 +€63,828 +59.3%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.