Pro-Ver: 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-Ver
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward +€24,242
up €24,242 (+31.6%), from -€76,748 to -€52,506
- Gross operating margin +€8,524
up €8,524 (+34.5%), from €24,739 to €33,264
- Depreciation +€865
up €865 (+22.1%), from €3,911 to €4,775
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 | €1,005,223 | €1,014,446 | +€9,223 | +0.9% |
| Fixed assets | 21/28 | €983,055 | €988,186 | +€5,132 | +0.5% |
| Tangible fixed assets | 22/27 | €983,055 | €988,186 | +€5,132 | +0.5% |
| Land and buildings | 22 | €983,055 | €988,186 | +€5,132 | +0.5% |
| Current assets | 29/58 | €22,168 | €26,260 | +€4,092 | +18.5% |
| Cash at bank and in hand | 54/58 | €22,168 | €26,260 | +€4,092 | +18.5% |
| Total equity and liabilities | 10/49 | €1,005,223 | €1,014,446 | +€9,223 | +0.9% |
| Equity | 10/15 | €423,252 | €447,494 | +€24,242 | +5.7% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,748 | -€52,506 | +€24,242 | +31.6% |
| Amounts payable | 17/49 | €581,971 | €566,952 | -€15,018 | -2.6% |
| Amounts payable after more than one year | 17 | €8,888 | - | -€8,888 | |
| Financial debts | 170/4 | €8,888 | - | -€8,888 | |
| Amounts payable within one year | 42/48 | €571,483 | €565,316 | -€6,168 | -1.1% |
| Current portion of amounts payable after more than one year | 42 | €15,055 | €8,888 | -€6,167 | -41.0% |
| Trade debts | 44 | €80 | €79 | -€1 | -0.7% |
| Suppliers | 440/4 | €80 | €79 | -€1 | -0.7% |
| Other amounts payable | 47/48 | €556,349 | €556,349 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,600 | €1,637 | +€37 | +2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,911 | €4,775 | +€865 | +22.1% |
| Other operating charges | 640/8 | €4,166 | €3,844 | -€322 | -7.7% |
| Gross operating margin | 9900 | €24,739 | €33,264 | +€8,524 | +34.5% |
| Operating profit (loss) | 9901 | €16,662 | €24,644 | +€7,982 | +47.9% |
| Financial charges | 65/66B | €629 | €403 | -€226 | -36.0% |
| Recurring financial charges | 65 | €629 | €403 | -€226 | -36.0% |
| Profit (loss) for the period before taxes | 9903 | €16,033 | €24,242 | +€8,208 | +51.2% |
| Profit (loss) for the period | 9904 | €16,033 | €24,242 | +€8,208 | +51.2% |
| Profit (loss) for the period to be appropriated | 9905 | €16,033 | €24,242 | +€8,208 | +51.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.