PRO-NET CLEANING: 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-NET CLEANING
Largest movements
- Cash -€80
down €80 (-22.6%), from €352 to €273
mainly Net result for the year (-€468) and Trade debts (-€257)
- Other debts +€774
up €774 (+38.8%), from €1,993 to €2,767
- Profit (loss) carried forward -€468
down €468 (-122%), from -€383 to -€851
- Trade debts -€257
no longer reported in 2025 (was €257)
- Tax, wage and social debts -€129
no longer reported in 2025 (was €129)
- Gross operating margin +€73
up €73 (+22.1%), from -€330 to -€257
- Financial charges +€51
up €51 (+32.1%), from €159 to €210
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 | €3,996 | €3,916 | -€80 | -2.0% |
| Current assets | 29/58 | €3,996 | €3,916 | -€80 | -2.0% |
| Amounts receivable within one year | 40/41 | €3,644 | €3,644 | = | 0.0% |
| Other amounts receivable | 41 | €3,644 | €3,644 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €352 | €273 | -€80 | -22.6% |
| Total equity and liabilities | 10/49 | €3,996 | €3,916 | -€80 | -2.0% |
| Equity | 10/15 | €1,617 | €1,149 | -€468 | -28.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€383 | -€851 | -€468 | -122% |
| Amounts payable | 17/49 | €2,379 | €2,767 | +€388 | +16.3% |
| Amounts payable within one year | 42/48 | €2,379 | €2,767 | +€388 | +16.3% |
| Trade debts | 44 | €257 | - | -€257 | |
| Suppliers | 440/4 | €257 | - | -€257 | |
| Taxes, remuneration and social security | 45 | €129 | - | -€129 | |
| Taxes | 450/3 | €129 | - | -€129 | |
| Other amounts payable | 47/48 | €1,993 | €2,767 | +€774 | +38.8% |
| Gross operating margin | 9900 | -€330 | -€257 | +€73 | +22.1% |
| Operating profit (loss) | 9901 | -€330 | -€257 | +€73 | +22.1% |
| Financial charges | 65/66B | €159 | €210 | +€51 | +32.1% |
| Recurring financial charges | 65 | €159 | €210 | +€51 | +32.1% |
| Profit (loss) for the period before taxes | 9903 | -€489 | -€468 | +€22 | +4.4% |
| Profit (loss) for the period | 9904 | -€489 | -€468 | +€22 | +4.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€489 | -€468 | +€22 | +4.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.