PRO TEAM SERVICES: 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 TEAM SERVICES
Largest movements
- Receivables within one year +€120,771
up €120,771 (+71.1%), from €169,875 to €290,647
of which Other amounts receivable: +€108,551
- Reserves +€127,740
up €127,740 (+662%), from €19,310 to €147,050
- Other debts -€6,748
down €6,748 (-7.2%), from €94,068 to €87,320
- Gross operating margin +€52,970
up €52,970 (+40.4%), from €131,127 to €184,097
- Taxes +€47,407
up €47,407 (+600%), from €7,906 to €55,313
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 | €172,161 | €292,779 | +€120,618 | +70.1% |
| Current assets | 29/58 | €172,161 | €292,779 | +€120,618 | +70.1% |
| Amounts receivable within one year | 40/41 | €169,875 | €290,647 | +€120,771 | +71.1% |
| Trade receivables | 40 | €69 | €12,289 | +€12,220 | +17,731% |
| Other amounts receivable | 41 | €169,806 | €278,358 | +€108,551 | +63.9% |
| Cash at bank and in hand | 54/58 | €2,286 | €2,133 | -€153 | -6.7% |
| Total equity and liabilities | 10/49 | €172,161 | €292,779 | +€120,618 | +70.1% |
| Equity | 10/15 | €35,510 | €163,252 | +€127,742 | +360% |
| Contributions | 10/11 | €16,200 | €16,200 | = | 0.0% |
| Reserves | 13 | €19,310 | €147,050 | +€127,740 | +662% |
| Distributable reserves | 133 | €19,310 | €147,050 | +€127,740 | +662% |
| Profit (loss) carried forward | 14 | €0 | €2 | +€2 | +404% |
| Amounts payable | 17/49 | €136,651 | €129,527 | -€7,124 | -5.2% |
| Amounts payable within one year | 42/48 | €136,651 | €129,527 | -€7,124 | -5.2% |
| Trade debts | 44 | €4,874 | €3,868 | -€1,006 | -20.6% |
| Suppliers | 440/4 | €4,874 | €3,868 | -€1,006 | -20.6% |
| Taxes, remuneration and social security | 45 | €37,709 | €38,339 | +€631 | +1.7% |
| Taxes | 450/3 | €31,709 | €35,339 | +€3,631 | +11.5% |
| Remuneration and social security | 454/9 | €6,000 | €3,000 | -€3,000 | -50.0% |
| Other amounts payable | 47/48 | €94,068 | €87,320 | -€6,748 | -7.2% |
| Other operating charges | 640/8 | €548 | €400 | -€148 | -27.1% |
| Gross operating margin | 9900 | €131,127 | €184,097 | +€52,970 | +40.4% |
| Operating profit (loss) | 9901 | €130,579 | €183,697 | +€53,118 | +40.7% |
| Financial charges | 65/66B | €517 | €642 | +€125 | +24.2% |
| Recurring financial charges | 65 | €517 | €642 | +€125 | +24.2% |
| Profit (loss) for the period before taxes | 9903 | €130,062 | €183,055 | +€52,993 | +40.7% |
| Income taxes | 67/77 | €7,906 | €55,313 | +€47,407 | +600% |
| Profit (loss) for the period | 9904 | €122,156 | €127,742 | +€5,586 | +4.6% |
| Profit (loss) for the period to be appropriated | 9905 | €122,156 | €127,742 | +€5,586 | +4.6% |
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 17 October 2026 via checked.be.