PRO MOBILITY: 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 MOBILITY
Largest movements
- Cash -€1,240
no longer reported in 2025 (was €1,240)
mainly Trade debts (-€1,022) and Net result for the year (-€510)
- Receivables within one year +€474
up €474 (+229.0%), from €207 to €681
- Trade debts -€1,022
down €1,022 (-72.5%), from €1,410 to €387
- Other debts +€516
new in 2025: €516
- Profit (loss) carried forward -€510
down €510 (-3.4%), from -€14,963 to -€15,473
- Accrued charges and deferred income +€250
new in 2025: €250
- Other operating charges -€291
down €291 (-53.8%), from €541 to €250
- Financial charges +€260
new in 2025: €260
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,447 | €681 | -€766 | -52.9% |
| Current assets | 29/58 | €1,447 | €681 | -€766 | -52.9% |
| Amounts receivable within one year | 40/41 | €207 | €681 | +€474 | +229.0% |
| Other amounts receivable | 41 | €207 | €681 | +€474 | +229.0% |
| Cash at bank and in hand | 54/58 | €1,240 | - | -€1,240 | |
| Total equity and liabilities | 10/49 | €1,447 | €681 | -€766 | -52.9% |
| Equity | 10/15 | €37 | -€473 | -€510 | |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,963 | -€15,473 | -€510 | -3.4% |
| Amounts payable | 17/49 | €1,410 | €1,153 | -€256 | -18.2% |
| Amounts payable within one year | 42/48 | €1,410 | €903 | -€506 | -35.9% |
| Trade debts | 44 | €1,410 | €387 | -€1,022 | -72.5% |
| Suppliers | 440/4 | €1,410 | €387 | -€1,022 | -72.5% |
| Other amounts payable | 47/48 | - | €516 | +€516 | |
| Accrued charges and deferred income | 492/3 | - | €250 | +€250 | |
| Other operating charges | 640/8 | €541 | €250 | -€291 | -53.8% |
| Operating profit (loss) | 9901 | -€541 | -€250 | +€291 | +53.8% |
| Financial charges | 65/66B | - | €260 | +€260 | |
| Recurring financial charges | 65 | - | €260 | +€260 | |
| Profit (loss) for the period before taxes | 9903 | -€541 | -€510 | +€31 | +5.8% |
| Profit (loss) for the period | 9904 | -€541 | -€510 | +€31 | +5.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€541 | -€510 | +€31 | +5.8% |
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.