Pro Skill FDC: 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 Skill FDC
Largest movements
- Receivables within one year -€68,596
down €68,596 (-72.6%), from €94,436 to €25,840
of which Trade receivables: -€68,228
- Cash -€2,241
down €2,241 (-37.1%), from €6,038 to €3,797
mainly Trade debts (-€69,325) and Tax, wage and social debts (-€3,250)
- Tangible fixed assets -€1,216
no longer reported in 2025 (was €1,216)
of which Furniture and vehicles: -€618
- Trade debts -€69,325
down €69,325 (-94.3%), from €73,501 to €4,177
of which Bills of exchange payable: -€66,261
- Tax, wage and social debts -€3,250
down €3,250 (-58.4%), from €5,563 to €2,313
of which Remuneration and social security: -€2,000
- Gross operating margin -€14,288
down €14,288 (-84.0%), from €17,019 to €2,730
- Taxes -€2,812
down €2,812 (-91.8%), from €3,063 to €250
- Depreciation -€383
down €383 (-24.0%), from €1,599 to €1,216
- Other operating charges +€357
up €357 (+776.6%), from €46 to €403
- Staff costs -€327
down €327 (-85.0%), from €384 to €58
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 | €101,690 | €29,637 | -€72,053 | -70.9% |
| Fixed assets | 21/28 | €1,216 | - | -€1,216 | |
| Tangible fixed assets | 22/27 | €1,216 | - | -€1,216 | |
| Plant, machinery and equipment | 23 | €598 | - | -€598 | |
| Furniture and vehicles | 24 | €618 | - | -€618 | |
| Current assets | 29/58 | €100,474 | €29,637 | -€70,837 | -70.5% |
| Amounts receivable within one year | 40/41 | €94,436 | €25,840 | -€68,596 | -72.6% |
| Trade receivables | 40 | €93,299 | €25,071 | -€68,228 | -73.1% |
| Other amounts receivable | 41 | €1,137 | €769 | -€368 | -32.4% |
| Cash at bank and in hand | 54/58 | €6,038 | €3,797 | -€2,241 | -37.1% |
| Total equity and liabilities | 10/49 | €101,690 | €29,637 | -€72,053 | -70.9% |
| Equity | 10/15 | €22,626 | €23,147 | +€521 | +2.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,626 | €18,147 | +€521 | +3.0% |
| Amounts payable | 17/49 | €79,064 | €6,490 | -€72,574 | -91.8% |
| Amounts payable within one year | 42/48 | €79,064 | €6,490 | -€72,574 | -91.8% |
| Trade debts | 44 | €73,501 | €4,177 | -€69,325 | -94.3% |
| Suppliers | 440/4 | €3,640 | €577 | -€3,063 | -84.2% |
| Bills of exchange payable | 441 | €69,861 | €3,600 | -€66,261 | -94.8% |
| Taxes, remuneration and social security | 45 | €5,563 | €2,313 | -€3,250 | -58.4% |
| Taxes | 450/3 | €3,063 | €1,813 | -€1,250 | -40.8% |
| Remuneration and social security | 454/9 | €2,500 | €500 | -€2,000 | -80.0% |
| Remuneration, social security and pensions | 62 | €384 | €58 | -€327 | -85.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,599 | €1,216 | -€383 | -24.0% |
| Other operating charges | 640/8 | €46 | €403 | +€357 | +776.6% |
| Gross operating margin | 9900 | €17,019 | €2,730 | -€14,288 | -84.0% |
| Operating profit (loss) | 9901 | €14,989 | €1,054 | -€13,935 | -93.0% |
| Financial income | 75/76B | €20 | - | -€20 | |
| Recurring financial income | 75 | €20 | - | -€20 | |
| Financial charges | 65/66B | €202 | €282 | +€81 | +40.0% |
| Recurring financial charges | 65 | €202 | €282 | +€81 | +40.0% |
| Profit (loss) for the period before taxes | 9903 | €14,808 | €772 | -€14,036 | -94.8% |
| Income taxes | 67/77 | €3,063 | €250 | -€2,812 | -91.8% |
| Profit (loss) for the period | 9904 | €11,745 | €521 | -€11,224 | -95.6% |
| Profit (loss) for the period to be appropriated | 9905 | €11,745 | €521 | -€11,224 | -95.6% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.