PRO-NET SERVICES: 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 SERVICES
Largest movements
- Cash -€22,418
down €22,418 (-41.5%), from €53,954 to €31,537
mainly Trade debts (-€10,115) and Receivables within one year (-€7,541)
- Receivables within one year +€7,541
up €7,541 (+13.1%), from €57,773 to €65,314
of which Trade receivables: +€8,055
- Trade debts -€10,115
down €10,115 (-78.3%), from €12,924 to €2,810
- Profit (loss) carried forward -€4,174
down €4,174 (-45.6%), from €9,148 to €4,973
- Staff costs +€6,345
up €6,345 (+1.1%), from €575,435 to €581,780
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 | €117,335 | €102,035 | -€15,299 | -13.0% |
| Fixed assets | 21/28 | €376 | €376 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €376 | €376 | = | 0.0% |
| Current assets | 29/58 | €116,959 | €101,660 | -€15,299 | -13.1% |
| Amounts receivable within one year | 40/41 | €57,773 | €65,314 | +€7,541 | +13.1% |
| Trade receivables | 40 | €38,552 | €46,607 | +€8,055 | +20.9% |
| Other amounts receivable | 41 | €19,221 | €18,707 | -€514 | -2.7% |
| Cash at bank and in hand | 54/58 | €53,954 | €31,537 | -€22,418 | -41.5% |
| Deferred charges and accrued income | 490/1 | €5,232 | €4,809 | -€422 | -8.1% |
| Total equity and liabilities | 10/49 | €117,335 | €102,035 | -€15,299 | -13.0% |
| Equity | 10/15 | €17,208 | €13,033 | -€4,174 | -24.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,148 | €4,973 | -€4,174 | -45.6% |
| Amounts payable | 17/49 | €100,127 | €89,002 | -€11,125 | -11.1% |
| Amounts payable within one year | 42/48 | €99,679 | €89,002 | -€10,677 | -10.7% |
| Trade debts | 44 | €12,924 | €2,810 | -€10,115 | -78.3% |
| Suppliers | 440/4 | €12,924 | €2,810 | -€10,115 | -78.3% |
| Taxes, remuneration and social security | 45 | €86,754 | €86,192 | -€563 | -0.6% |
| Taxes | 450/3 | €18,405 | €11,821 | -€6,584 | -35.8% |
| Remuneration and social security | 454/9 | €68,350 | €74,371 | +€6,021 | +8.8% |
| Accrued charges and deferred income | 492/3 | €448 | €0 | -€448 | -100% |
| Remuneration, social security and pensions | 62 | €575,435 | €581,780 | +€6,345 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,055 | €0 | -€1,055 | -100% |
| Other operating charges | 640/8 | €4,056 | €4,156 | +€100 | +2.5% |
| Gross operating margin | 9900 | €587,376 | €587,571 | +€195 | 0.0% |
| Operating profit (loss) | 9901 | €6,830 | €1,635 | -€5,195 | -76.1% |
| Financial income | 75/76B | €91 | €113 | +€22 | +24.5% |
| Recurring financial income | 75 | €91 | €113 | +€22 | +24.5% |
| Financial charges | 65/66B | €1,257 | €2,052 | +€795 | +63.2% |
| Recurring financial charges | 65 | €1,257 | €2,052 | +€795 | +63.2% |
| Profit (loss) for the period before taxes | 9903 | €5,664 | -€304 | -€5,967 | |
| Income taxes | 67/77 | €8,275 | €3,870 | -€4,405 | -53.2% |
| Profit (loss) for the period | 9904 | -€2,611 | -€4,174 | -€1,563 | -59.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,611 | -€4,174 | -€1,563 | -59.9% |
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.