PRO-SERVICES: 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-SERVICES
Largest movements
- Receivables within one year +€18,947
up €18,947 (+46.7%), from €40,602 to €59,549
of which Trade receivables: +€21,997
- Trade debts +€13,688
up €13,688 (+124.1%), from €11,026 to €24,714
- Profit (loss) carried forward +€10,932
up €10,932, from -€1,417 to €9,515
- Other debts -€3,715
down €3,715 (-15.1%), from €24,652 to €20,937
- Accrued charges and deferred income -€1,400
no longer reported in 2023 (was €1,400)
- Gross operating margin +€25,712
up €25,712 (+2948.6%), from €872 to €26,584
- Depreciation +€281
up €281 (+240.2%), from €117 to €398
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €41,331 | €60,836 | +€19,505 | +47.2% |
| Fixed assets | 21/28 | €701 | €1,129 | +€428 | +61.1% |
| Tangible fixed assets | 22/27 | €701 | €1,129 | +€428 | +61.1% |
| Furniture and vehicles | 24 | €701 | €1,129 | +€428 | +61.1% |
| Current assets | 29/58 | €40,630 | €59,707 | +€19,077 | +47.0% |
| Amounts receivable within one year | 40/41 | €40,602 | €59,549 | +€18,947 | +46.7% |
| Trade receivables | 40 | €34,549 | €56,546 | +€21,997 | +63.7% |
| Other amounts receivable | 41 | €6,053 | €3,003 | -€3,050 | -50.4% |
| Cash at bank and in hand | 54/58 | €28 | €158 | +€130 | +464.3% |
| Total equity and liabilities | 10/49 | €41,331 | €60,836 | +€19,505 | +47.2% |
| Equity | 10/15 | €3,583 | €14,515 | +€10,932 | +305.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,417 | €9,515 | +€10,932 | |
| Amounts payable | 17/49 | €37,748 | €46,321 | +€8,573 | +22.7% |
| Amounts payable within one year | 42/48 | €36,348 | €46,321 | +€9,973 | +27.4% |
| Trade debts | 44 | €11,026 | €24,714 | +€13,688 | +124.1% |
| Suppliers | 440/4 | €11,026 | €24,714 | +€13,688 | +124.1% |
| Taxes, remuneration and social security | 45 | €670 | €670 | = | 0.0% |
| Taxes | 450/3 | €670 | €670 | = | 0.0% |
| Other amounts payable | 47/48 | €24,652 | €20,937 | -€3,715 | -15.1% |
| Accrued charges and deferred income | 492/3 | €1,400 | - | -€1,400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €117 | €398 | +€281 | +240.2% |
| Gross operating margin | 9900 | €872 | €26,584 | +€25,712 | +2948.6% |
| Operating profit (loss) | 9901 | €755 | €26,186 | +€25,431 | +3368.3% |
| Financial charges | 65/66B | €290 | €254 | -€36 | -12.4% |
| Recurring financial charges | 65 | €290 | €254 | -€36 | -12.4% |
| Profit (loss) for the period before taxes | 9903 | €465 | €25,932 | +€25,467 | +5476.8% |
| Profit (loss) for the period | 9904 | €465 | €25,932 | +€25,467 | +5476.8% |
| Profit (loss) for the period to be appropriated | 9905 | €465 | €25,932 | +€25,467 | +5476.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.