Pro Mobility Services: 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 Services
Largest movements
- Receivables within one year +€1,108
up €1,108 (+88.7%), from €1,248 to €2,356
of which Trade receivables: +€1,115
- Deferred charges and accrued income -€572
no longer reported in 2025 (was €572)
- Cash -€542
down €542 (-46.1%), from €1,176 to €634
mainly Debts after one year (-€3,900) and Trade debts (-€1,704)
- Tangible fixed assets -€252
down €252 (-45.1%), from €559 to €307
- Debts after one year -€3,900
no longer reported in 2025 (was €3,900)
- Tax, wage and social debts +€3,438
up €3,438 (+208.3%), from €1,650 to €5,088
- Profit (loss) carried forward +€1,935
up €1,935 (+22.0%), from -€8,814 to -€6,879
- Trade debts -€1,704
down €1,704 (-45.1%), from €3,777 to €2,073
- Gross operating margin +€12,086
up €12,086, from -€6,970 to €5,116
- Taxes +€2,088
new in 2025: €2,088
- Other operating charges -€1,045
down €1,045 (-64.3%), from €1,625 to €580
- Financial charges +€283
up €283 (+1335.6%), from €21 to €304
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 | €3,554 | €3,296 | -€258 | -7.3% |
| Fixed assets | 21/28 | €559 | €307 | -€252 | -45.1% |
| Tangible fixed assets | 22/27 | €559 | €307 | -€252 | -45.1% |
| Furniture and vehicles | 24 | €559 | €307 | -€252 | -45.1% |
| Current assets | 29/58 | €2,995 | €2,989 | -€6 | -0.2% |
| Amounts receivable within one year | 40/41 | €1,248 | €2,356 | +€1,108 | +88.7% |
| Trade receivables | 40 | €1,240 | €2,356 | +€1,115 | +89.9% |
| Other amounts receivable | 41 | €8 | - | -€8 | |
| Cash at bank and in hand | 54/58 | €1,176 | €634 | -€542 | -46.1% |
| Deferred charges and accrued income | 490/1 | €572 | - | -€572 | |
| Total equity and liabilities | 10/49 | €3,554 | €3,296 | -€258 | -7.3% |
| Equity | 10/15 | -€5,814 | -€3,879 | +€1,935 | +33.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,814 | -€6,879 | +€1,935 | +22.0% |
| Amounts payable | 17/49 | €9,369 | €7,176 | -€2,193 | -23.4% |
| Amounts payable after more than one year | 17 | €3,900 | - | -€3,900 | |
| Financial debts | 170/4 | €3,900 | - | -€3,900 | |
| Amounts payable within one year | 42/48 | €5,469 | €7,176 | +€1,707 | +31.2% |
| Trade debts | 44 | €3,777 | €2,073 | -€1,704 | -45.1% |
| Suppliers | 440/4 | €3,777 | €2,073 | -€1,704 | -45.1% |
| Taxes, remuneration and social security | 45 | €1,650 | €5,088 | +€3,438 | +208.3% |
| Taxes | 450/3 | €1,650 | €5,088 | +€3,438 | +208.3% |
| Other amounts payable | 47/48 | €41 | €15 | -€27 | -64.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €198 | €252 | +€55 | +27.6% |
| Other operating charges | 640/8 | €1,625 | €580 | -€1,045 | -64.3% |
| Gross operating margin | 9900 | -€6,970 | €5,116 | +€12,086 | |
| Operating profit (loss) | 9901 | -€8,793 | €4,284 | +€13,077 | |
| Financial income | 75/76B | - | €43 | +€43 | |
| Recurring financial income | 75 | - | €43 | +€43 | |
| Financial charges | 65/66B | €21 | €304 | +€283 | +1335.6% |
| Recurring financial charges | 65 | €21 | €304 | +€283 | +1335.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,814 | €4,023 | +€12,837 | |
| Income taxes | 67/77 | - | €2,088 | +€2,088 | |
| Profit (loss) for the period | 9904 | -€8,814 | €1,935 | +€10,749 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,814 | €1,935 | +€10,749 |
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 28 September 2026 via checked.be.