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
- Tangible fixed assets -€2,690
down €2,690 (-22.0%), from €12,230 to €9,541
- Receivables within one year +€1,066
up €1,066 (+24.2%), from €4,402 to €5,468
of which Trade receivables: +€1,200
- Other debts -€3,201
down €3,201 (-52.2%), from €6,136 to €2,935
- Trade debts +€1,002
up €1,002 (+166.3%), from €603 to €1,605
- Profit (loss) carried forward +€867
up €867 (+12.6%), from €6,856 to €7,723
- Other operating charges -€7,590
down €7,590 (-96.7%), from €7,849 to €259
- Write-downs +€7,333
no longer reported in 2025 (was -€7,333)
- Gross operating margin -€5,747
down €5,747 (-57.5%), from €9,992 to €4,246
- Taxes -€2,200
down €2,200 (-85.7%), from €2,565 to €366
- Depreciation +€980
up €980 (+57.3%), from €1,710 to €2,690
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 | €21,159 | €19,674 | -€1,485 | -7.0% |
| Fixed assets | 21/28 | €12,230 | €9,541 | -€2,690 | -22.0% |
| Tangible fixed assets | 22/27 | €12,230 | €9,541 | -€2,690 | -22.0% |
| Land and buildings | 22 | €8,040 | €7,222 | -€817 | -10.2% |
| Plant, machinery and equipment | 23 | €1,890 | €1,123 | -€768 | -40.6% |
| Furniture and vehicles | 24 | €2,300 | €1,196 | -€1,104 | -48.0% |
| Current assets | 29/58 | €8,929 | €10,134 | +€1,205 | +13.5% |
| Amounts receivable within one year | 40/41 | €4,402 | €5,468 | +€1,066 | +24.2% |
| Trade receivables | 40 | €4,268 | €5,468 | +€1,200 | +28.1% |
| Other amounts receivable | 41 | €134 | - | -€134 | |
| Cash at bank and in hand | 54/58 | €3,838 | €3,965 | +€128 | +3.3% |
| Deferred charges and accrued income | 490/1 | €690 | €701 | +€11 | +1.6% |
| Total equity and liabilities | 10/49 | €21,159 | €19,674 | -€1,485 | -7.0% |
| Equity | 10/15 | €11,856 | €12,723 | +€867 | +7.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,856 | €7,723 | +€867 | +12.6% |
| Amounts payable | 17/49 | €9,304 | €6,952 | -€2,352 | -25.3% |
| Amounts payable within one year | 42/48 | €9,304 | €6,952 | -€2,352 | -25.3% |
| Trade debts | 44 | €603 | €1,605 | +€1,002 | +166.3% |
| Suppliers | 440/4 | €603 | €1,605 | +€1,002 | +166.3% |
| Taxes, remuneration and social security | 45 | €2,565 | €2,412 | -€154 | -6.0% |
| Taxes | 450/3 | €2,565 | €2,412 | -€154 | -6.0% |
| Other amounts payable | 47/48 | €6,136 | €2,935 | -€3,201 | -52.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,710 | €2,690 | +€980 | +57.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€7,333 | - | +€7,333 | |
| Other operating charges | 640/8 | €7,849 | €259 | -€7,590 | -96.7% |
| Gross operating margin | 9900 | €9,992 | €4,246 | -€5,747 | -57.5% |
| Operating profit (loss) | 9901 | €7,766 | €1,297 | -€6,470 | -83.3% |
| Financial charges | 65/66B | €84 | €64 | -€20 | -23.5% |
| Recurring financial charges | 65 | €84 | €64 | -€20 | -23.5% |
| Profit (loss) for the period before taxes | 9903 | €7,683 | €1,233 | -€6,450 | -84.0% |
| Income taxes | 67/77 | €2,565 | €366 | -€2,200 | -85.7% |
| Profit (loss) for the period | 9904 | €5,118 | €867 | -€4,250 | -83.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,118 | €867 | -€4,250 | -83.1% |
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 12 October 2026 via checked.be.