PRO TECH SOLUTIONS: 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 TECH SOLUTIONS
Largest movements
- Cash +€4,657
up €4,657 (+139.6%), from €3,335 to €7,992
mainly Net result for the year (+€3,610) and Tax, wage and social debts (+€1,220)
- Tangible fixed assets +€873
new in 2025: €873
- Receivables within one year -€348
down €348 (-46.2%), from €752 to €405
of which Other amounts receivable: -€277
- Profit (loss) carried forward +€3,610
up €3,610, from -€219 to €3,392
- Tax, wage and social debts +€1,220
new in 2025: €1,220
- Other debts +€432
up €432 (+410.3%), from €105 to €538
- Gross operating margin +€3,899
up €3,899 (+231.4%), from €1,685 to €5,584
- Taxes +€1,220
new in 2025: €1,220
- Depreciation +€123
new in 2025: €123
- Other operating charges +€58
up €58 (+15.0%), from €387 to €445
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 | €4,087 | €9,269 | +€5,182 | +126.8% |
| Fixed assets | 21/28 | - | €873 | +€873 | |
| Tangible fixed assets | 22/27 | - | €873 | +€873 | |
| Furniture and vehicles | 24 | - | €873 | +€873 | |
| Current assets | 29/58 | €4,087 | €8,397 | +€4,310 | +105.4% |
| Amounts receivable within one year | 40/41 | €752 | €405 | -€348 | -46.2% |
| Trade receivables | 40 | €184 | €113 | -€71 | -38.4% |
| Other amounts receivable | 41 | €568 | €292 | -€277 | -48.7% |
| Cash at bank and in hand | 54/58 | €3,335 | €7,992 | +€4,657 | +139.6% |
| Total equity and liabilities | 10/49 | €4,087 | €9,269 | +€5,182 | +126.8% |
| Equity | 10/15 | €3,781 | €7,392 | +€3,610 | +95.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€219 | €3,392 | +€3,610 | |
| Amounts payable | 17/49 | €306 | €1,878 | +€1,572 | +513.9% |
| Amounts payable within one year | 42/48 | €306 | €1,878 | +€1,572 | +513.9% |
| Advances received on contracts in progress | 46 | €201 | €120 | -€81 | -40.1% |
| Taxes, remuneration and social security | 45 | - | €1,220 | +€1,220 | |
| Taxes | 450/3 | - | €1,220 | +€1,220 | |
| Other amounts payable | 47/48 | €105 | €538 | +€432 | +410.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €123 | +€123 | |
| Other operating charges | 640/8 | €387 | €445 | +€58 | +15.0% |
| Gross operating margin | 9900 | €1,685 | €5,584 | +€3,899 | +231.4% |
| Operating profit (loss) | 9901 | €1,298 | €5,016 | +€3,719 | +286.6% |
| Financial charges | 65/66B | €151 | €186 | +€35 | +23.0% |
| Recurring financial charges | 65 | €151 | €186 | +€35 | +23.0% |
| Profit (loss) for the period before taxes | 9903 | €1,146 | €4,830 | +€3,684 | +321.3% |
| Income taxes | 67/77 | - | €1,220 | +€1,220 | |
| Profit (loss) for the period | 9904 | €1,146 | €3,610 | +€2,464 | +214.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,146 | €3,610 | +€2,464 | +214.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.