PRO LIVE: 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.
PRO LIVE
Largest movements
- Cash +€9,902
up €9,902 (+190.2%), from €5,206 to €15,108
mainly Net result for the year (+€10,845) and Receivables within one year (+€9,560)
- Receivables within one year -€9,560
down €9,560 (-34.0%), from €28,096 to €18,536
- Tangible fixed assets +€3,136
up €3,136 (+19.2%), from €16,298 to €19,434
- Profit (loss) carried forward +€10,431
up €10,431, from -€2,567 to €7,864
- Debts -€7,367
down €7,367 (-22.5%), from €32,790 to €25,423
- Turnover +€17,276
up €17,276 (+29.8%), from €57,936 to €75,212
- Gross operating margin +€11,661
up €11,661 (+206.9%), from €5,637 to €17,298
From the 2012 result to the 2013 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.
Cash bridge derived
Derived from the 2012 and 2013 balance sheets and the 2013 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2012 | 2013 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,650 | €53,128 | +€3,478 | +7.0% |
| Fixed assets | 21/28 | €16,348 | €19,484 | +€3,136 | +19.2% |
| Tangible fixed assets | 22/27 | €16,298 | €19,434 | +€3,136 | +19.2% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €33,302 | €33,644 | +€342 | +1.0% |
| Amounts receivable within one year | 40/41 | €28,096 | €18,536 | -€9,560 | -34.0% |
| Cash at bank and in hand | 54/58 | €5,206 | €15,108 | +€9,902 | +190.2% |
| Total equity and liabilities | 10/49 | €49,650 | €53,128 | +€3,478 | +7.0% |
| Equity | 10/15 | €16,860 | €27,705 | +€10,845 | +64.3% |
| Contributions | 10/11 | €19,320 | €19,320 | = | 0.0% |
| Reserves | 13 | €107 | €521 | +€414 | +386.9% |
| Profit (loss) carried forward | 14 | -€2,567 | €7,864 | +€10,431 | |
| Amounts payable | 17/49 | €32,790 | €25,423 | -€7,367 | -22.5% |
| Amounts payable within one year | 42/48 | €32,790 | €20,423 | -€12,367 | -37.7% |
| Trade debts | 44 | €4,341 | €3,130 | -€1,211 | -27.9% |
| Turnover | 70 | €57,936 | €75,212 | +€17,276 | +29.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,125 | €5,160 | +€35 | +0.7% |
| Gross operating margin | 9900 | €5,637 | €17,298 | +€11,661 | +206.9% |
| Operating profit (loss) | 9901 | -€352 | €11,477 | +€11,829 | |
| Recurring financial income | 75 | €151 | €247 | +€96 | +63.6% |
| Recurring financial charges | 65 | €135 | €184 | +€49 | +36.3% |
| Profit (loss) for the period before taxes | 9903 | -€336 | €11,540 | +€11,876 | |
| Income taxes | 67/77 | €700 | €695 | -€5 | -0.7% |
| Profit (loss) for the period | 9904 | -€1,036 | €10,845 | +€11,881 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,036 | €10,845 | +€11,881 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2012 and 31 December 2013. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.