Pro-ont: 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-ont
Largest movements
- Cash -€6,912
down €6,912 (-11.2%), from €61,593 to €54,681
mainly Net result for the year (-€6,592) and Receivables within one year (-€400)
- Profit (loss) carried forward -€53,907
down €53,907 (-100.0%), from €53,907 to €0
- Reserves +€47,315
new in 2025: €47,315
- Gross operating margin -€8,752
down €8,752, from €2,440 to -€6,313
- Taxes -€800
down €800, from €400 to -€400
- Other operating charges +€64
up €64 (+11.6%), from €555 to €620
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 | €84,907 | €78,395 | -€6,512 | -7.7% |
| Current assets | 29/58 | €84,907 | €78,395 | -€6,512 | -7.7% |
| Stocks and contracts in progress | 3 | €16,214 | €16,214 | = | 0.0% |
| Stocks | 30/36 | €16,214 | €16,214 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €7,100 | €7,500 | +€400 | +5.6% |
| Other amounts receivable | 41 | €7,100 | €7,500 | +€400 | +5.6% |
| Cash at bank and in hand | 54/58 | €61,593 | €54,681 | -€6,912 | -11.2% |
| Total equity and liabilities | 10/49 | €84,907 | €78,395 | -€6,512 | -7.7% |
| Equity | 10/15 | €83,907 | €77,315 | -€6,592 | -7.9% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | - | €47,315 | +€47,315 | |
| Distributable reserves | 133 | - | €47,315 | +€47,315 | |
| Profit (loss) carried forward | 14 | €53,907 | €0 | -€53,907 | -100.0% |
| Amounts payable | 17/49 | €1,000 | €1,080 | +€80 | +8.0% |
| Amounts payable within one year | 42/48 | €1,000 | €1,080 | +€80 | +8.0% |
| Trade debts | 44 | €1,000 | €1,080 | +€80 | +8.0% |
| Suppliers | 440/4 | €1,000 | €1,080 | +€80 | +8.0% |
| Other operating charges | 640/8 | €555 | €620 | +€64 | +11.6% |
| Gross operating margin | 9900 | €2,440 | -€6,313 | -€8,752 | |
| Operating profit (loss) | 9901 | €1,884 | -€6,932 | -€8,817 | |
| Financial charges | 65/66B | €30 | €60 | +€30 | +100.0% |
| Recurring financial charges | 65 | €30 | €60 | +€30 | +100.0% |
| Profit (loss) for the period before taxes | 9903 | €1,854 | -€6,992 | -€8,847 | |
| Income taxes | 67/77 | €400 | -€400 | -€800 | |
| Profit (loss) for the period | 9904 | €1,454 | -€6,592 | -€8,047 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,454 | -€6,592 | -€8,047 |
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 6 October 2026 via checked.be.