PRO SOLUSERV: 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 SOLUSERV
Largest movements
- Cash +€29,273
up €29,273 (+58.8%), from €49,813 to €79,086
mainly Net result for the year (+€19,130) and Receivables within one year (+€4,997)
- Receivables within one year -€4,997
down €4,997 (-30.1%), from €16,607 to €11,610
of which Other amounts receivable: -€6,752
- Tangible fixed assets -€2,629
down €2,629 (-41.6%), from €6,325 to €3,696
of which Furniture and vehicles: -€2,301
- Reserves +€19,000
up €19,000 (+36.7%), from €51,819 to €70,819
of which Distributable reserves: +€19,000
- Trade debts +€1,931
up €1,931 (+109.9%), from €1,757 to €3,688
- Gross operating margin +€9,087
up €9,087 (+30.3%), from €29,986 to €39,074
- Taxes +€5,925
up €5,925 (+85.3%), from €6,945 to €12,870
- Other operating charges -€4,253
down €4,253 (-79.7%), from €5,335 to €1,081
- Financial charges -€610
down €610 (-14.8%), from €4,113 to €3,503
- Depreciation -€497
down €497 (-15.9%), from €3,126 to €2,629
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 | €73,586 | €95,592 | +€22,006 | +29.9% |
| Fixed assets | 21/28 | €6,350 | €3,721 | -€2,629 | -41.4% |
| Tangible fixed assets | 22/27 | €6,325 | €3,696 | -€2,629 | -41.6% |
| Furniture and vehicles | 24 | €3,507 | €1,206 | -€2,301 | -65.6% |
| Other tangible fixed assets | 26 | €2,818 | €2,490 | -€328 | -11.6% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €67,236 | €91,871 | +€24,635 | +36.6% |
| Amounts receivable within one year | 40/41 | €16,607 | €11,610 | -€4,997 | -30.1% |
| Trade receivables | 40 | €1,176 | €2,931 | +€1,755 | +149.2% |
| Other amounts receivable | 41 | €15,431 | €8,679 | -€6,752 | -43.8% |
| Cash at bank and in hand | 54/58 | €49,813 | €79,086 | +€29,273 | +58.8% |
| Deferred charges and accrued income | 490/1 | €816 | €1,175 | +€359 | +43.9% |
| Total equity and liabilities | 10/49 | €73,586 | €95,592 | +€22,006 | +29.9% |
| Equity | 10/15 | €71,829 | €90,959 | +€19,130 | +26.6% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €51,819 | €70,819 | +€19,000 | +36.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €49,959 | €68,959 | +€19,000 | +38.0% |
| Profit (loss) carried forward | 14 | €13,010 | €13,140 | +€130 | +1.0% |
| Amounts payable | 17/49 | €1,757 | €4,633 | +€2,876 | +163.7% |
| Amounts payable within one year | 42/48 | €1,757 | €4,633 | +€2,876 | +163.7% |
| Trade debts | 44 | €1,757 | €3,688 | +€1,931 | +109.9% |
| Suppliers | 440/4 | €1,757 | €3,688 | +€1,931 | +109.9% |
| Taxes, remuneration and social security | 45 | - | €945 | +€945 | |
| Taxes | 450/3 | - | €945 | +€945 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,126 | €2,629 | -€497 | -15.9% |
| Other operating charges | 640/8 | €5,335 | €1,081 | -€4,253 | -79.7% |
| Gross operating margin | 9900 | €29,986 | €39,074 | +€9,087 | +30.3% |
| Operating profit (loss) | 9901 | €21,526 | €35,363 | +€13,837 | +64.3% |
| Financial income | 75/76B | €118 | €140 | +€22 | +18.8% |
| Recurring financial income | 75 | €118 | €140 | +€22 | +18.8% |
| Financial charges | 65/66B | €4,113 | €3,503 | -€610 | -14.8% |
| Recurring financial charges | 65 | €4,113 | €3,503 | -€610 | -14.8% |
| Profit (loss) for the period before taxes | 9903 | €17,531 | €32,000 | +€14,469 | +82.5% |
| Income taxes | 67/77 | €6,945 | €12,870 | +€5,925 | +85.3% |
| Profit (loss) for the period | 9904 | €10,586 | €19,130 | +€8,544 | +80.7% |
| Profit (loss) for the period to be appropriated | 9905 | €10,586 | €19,130 | +€8,544 | +80.7% |
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 8 October 2026 via checked.be.