PRO PLUS PROJECTONTWIKKELING: 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 PLUS PROJECTONTWIKKELING
Largest movements
- Cash +€256
up €256 (+1,052%), from €24 to €280
mainly Other debts (+€3,400) and Trade debts (+€400)
- Other debts +€3,400
up €3,400 (+52.3%), from €6,505 to €9,905
- Accrued charges and deferred income -€1,800
no longer reported in 2025 (was €1,800)
- Profit (loss) carried forward -€1,744
down €1,744 (-6.5%), from -€26,881 to -€28,625
- Trade debts +€400
new in 2025: €400
- Gross operating margin +€1,810
up €1,810 (+55.6%), from -€3,258 to -€1,448
- Depreciation -€645
no longer reported in 2025 (was €645)
- Financial charges +€176
new in 2025: €176
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 | €24 | €280 | +€256 | +1,052% |
| Current assets | 29/58 | €24 | €280 | +€256 | +1,052% |
| Cash at bank and in hand | 54/58 | €24 | €280 | +€256 | +1,052% |
| Total equity and liabilities | 10/49 | €24 | €280 | +€256 | +1,052% |
| Equity | 10/15 | -€8,281 | -€10,025 | -€1,744 | -21.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,881 | -€28,625 | -€1,744 | -6.5% |
| Amounts payable | 17/49 | €8,305 | €10,305 | +€2,000 | +24.1% |
| Amounts payable within one year | 42/48 | €6,505 | €10,305 | +€3,800 | +58.4% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €6,505 | €9,905 | +€3,400 | +52.3% |
| Accrued charges and deferred income | 492/3 | €1,800 | - | -€1,800 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €645 | - | -€645 | |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€3,258 | -€1,448 | +€1,810 | +55.6% |
| Operating profit (loss) | 9901 | -€4,021 | -€1,568 | +€2,453 | +61.0% |
| Financial charges | 65/66B | - | €176 | +€176 | |
| Recurring financial charges | 65 | - | €176 | +€176 | |
| Profit (loss) for the period before taxes | 9903 | -€4,021 | -€1,744 | +€2,277 | +56.6% |
| Profit (loss) for the period | 9904 | -€4,021 | -€1,744 | +€2,277 | +56.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,021 | -€1,744 | +€2,277 | +56.6% |
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 17 October 2026 via checked.be.