Pro-RT: 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-RT
Largest movements
- Cash +€105,764
up €105,764 (+133%), from €79,527 to €185,291
mainly Net result for the year (+€81,533) and Tax, wage and social debts (+€22,987)
- Receivables within one year -€10,482
down €10,482 (-17.5%), from €59,992 to €49,509
of which Trade receivables: -€25,920
- Profit (loss) carried forward +€81,533
up €81,533 (+79.0%), from €103,241 to €184,774
- Tax, wage and social debts +€22,987
up €22,987 (+125%), from €18,319 to €41,306
- Trade debts -€4,777
down €4,777 (-65.5%), from €7,297 to €2,521
- Other debts -€4,461
no longer reported in 2024 (was €4,461)
- Gross operating margin +€19,194
up €19,194 (+21.4%), from €89,791 to €108,985
- Staff costs +€6,209
new in 2024: €6,209
- Taxes +€3,380
up €3,380 (+19.1%), from €17,720 to €21,100
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €139,519 | €234,800 | +€95,282 | +68.3% |
| Current assets | 29/58 | €139,519 | €234,800 | +€95,282 | +68.3% |
| Amounts receivable within one year | 40/41 | €59,992 | €49,509 | -€10,482 | -17.5% |
| Trade receivables | 40 | €58,905 | €32,985 | -€25,920 | -44.0% |
| Other amounts receivable | 41 | €1,087 | €16,524 | +€15,438 | +1,420% |
| Cash at bank and in hand | 54/58 | €79,527 | €185,291 | +€105,764 | +133% |
| Total equity and liabilities | 10/49 | €139,519 | €234,800 | +€95,282 | +68.3% |
| Equity | 10/15 | €109,441 | €190,974 | +€81,533 | +74.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €103,241 | €184,774 | +€81,533 | +79.0% |
| Amounts payable | 17/49 | €30,077 | €43,826 | +€13,749 | +45.7% |
| Amounts payable within one year | 42/48 | €30,077 | €43,826 | +€13,749 | +45.7% |
| Trade debts | 44 | €7,297 | €2,521 | -€4,777 | -65.5% |
| Suppliers | 440/4 | €7,297 | €2,521 | -€4,777 | -65.5% |
| Taxes, remuneration and social security | 45 | €18,319 | €41,306 | +€22,987 | +125% |
| Taxes | 450/3 | €18,319 | €41,306 | +€22,987 | +125% |
| Other amounts payable | 47/48 | €4,461 | - | -€4,461 | |
| Remuneration, social security and pensions | 62 | - | €6,209 | +€6,209 | |
| Gross operating margin | 9900 | €89,791 | €108,985 | +€19,194 | +21.4% |
| Operating profit (loss) | 9901 | €89,791 | €102,776 | +€12,985 | +14.5% |
| Financial charges | 65/66B | - | €143 | +€143 | |
| Recurring financial charges | 65 | - | €143 | +€143 | |
| Profit (loss) for the period before taxes | 9903 | €89,791 | €102,633 | +€12,843 | +14.3% |
| Income taxes | 67/77 | €17,720 | €21,100 | +€3,380 | +19.1% |
| Profit (loss) for the period | 9904 | €72,071 | €81,533 | +€9,462 | +13.1% |
| Profit (loss) for the period to be appropriated | 9905 | €72,071 | €81,533 | +€9,462 | +13.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.