Pro.vision: what changed
Pro.vision
Largest movements
- Deferred charges and accrued income -€9,496
down €9,496 (-95.5%), from €9,943 to €447
- Tangible fixed assets -€7,678
down €7,678 (-52.8%), from €14,542 to €6,863
of which Furniture and vehicles: -€5,963
- Receivables within one year +€6,295
up €6,295 (+9.3%), from €67,367 to €73,662
of which Trade receivables: +€6,933
- Cash +€975
new in 2025: €975
mainly Deferred charges and accrued income (+€9,496) and Net result for the year (+€8,585)
- Short-term financial debts -€7,208
down €7,208 (-49.4%), from €14,603 to €7,395
- Trade debts -€4,414
down €4,414 (-75.4%), from €5,854 to €1,440
- Profit (loss) carried forward +€1,085
up €1,085 (+5.8%), from €18,810 to €19,895
- Other operating charges -€32,943
down €32,943 (-98.5%), from €33,456 to €513
- Gross operating margin -€13,890
down €13,890 (-19.3%), from €71,973 to €58,082
- Staff costs +€6,912
up €6,912 (+38.9%), from €17,786 to €24,699
- Taxes +€2,330
up €2,330 (+22.1%), from €10,530 to €12,860
- Financial income +€2,048
new in 2025: €2,048
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €91,852 | €81,948 | -€9,904 | -10.8% |
| Fixed assets | 21/28 | €14,542 | €6,863 | -€7,678 | -52.8% |
| Tangible fixed assets | 22/27 | €14,542 | €6,863 | -€7,678 | -52.8% |
| Plant, machinery and equipment | 23 | €0 | - | -€0 | |
| Furniture and vehicles | 24 | €12,211 | €6,248 | -€5,963 | -48.8% |
| Other tangible fixed assets | 26 | €2,331 | €616 | -€1,715 | -73.6% |
| Current assets | 29/58 | €77,310 | €75,084 | -€2,225 | -2.9% |
| Amounts receivable within one year | 40/41 | €67,367 | €73,662 | +€6,295 | +9.3% |
| Trade receivables | 40 | €7,026 | €13,959 | +€6,933 | +98.7% |
| Other amounts receivable | 41 | €60,341 | €59,703 | -€638 | -1.1% |
| Cash at bank and in hand | 54/58 | - | €975 | +€975 | |
| Deferred charges and accrued income | 490/1 | €9,943 | €447 | -€9,496 | -95.5% |
| Total equity and liabilities | 10/49 | €91,852 | €81,948 | -€9,904 | -10.8% |
| Equity | 10/15 | €49,542 | €50,627 | +€1,085 | +2.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €18,332 | €18,332 | = | 0.0% |
| 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 | €16,472 | €16,472 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,810 | €19,895 | +€1,085 | +5.8% |
| Amounts payable | 17/49 | €42,309 | €31,320 | -€10,989 | -26.0% |
| Amounts payable within one year | 42/48 | €42,309 | €31,320 | -€10,989 | -26.0% |
| Financial debts | 43 | €14,603 | €7,395 | -€7,208 | -49.4% |
| Credit institutions | 430/8 | €14,603 | €7,395 | -€7,208 | -49.4% |
| Trade debts | 44 | €5,854 | €1,440 | -€4,414 | -75.4% |
| Suppliers | 440/4 | €5,854 | €1,440 | -€4,414 | -75.4% |
| Taxes, remuneration and social security | 45 | €21,853 | €22,485 | +€633 | +2.9% |
| Taxes | 450/3 | €19,405 | €19,266 | -€139 | -0.7% |
| Remuneration and social security | 454/9 | €2,448 | €3,219 | +€771 | +31.5% |
| Remuneration, social security and pensions | 62 | €17,786 | €24,699 | +€6,912 | +38.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,468 | €7,678 | -€1,789 | -18.9% |
| Other operating charges | 640/8 | €33,456 | €513 | -€32,943 | -98.5% |
| Non-recurring operating charges | 66A | €1,189 | - | -€1,189 | |
| Gross operating margin | 9900 | €71,973 | €58,082 | -€13,890 | -19.3% |
| Operating profit (loss) | 9901 | €10,073 | €25,192 | +€15,119 | +150% |
| Financial income | 75/76B | - | €2,048 | +€2,048 | |
| Recurring financial income | 75 | - | €2,048 | +€2,048 | |
| Financial charges | 65/66B | €5,489 | €5,795 | +€306 | +5.6% |
| Recurring financial charges | 65 | €5,489 | €5,795 | +€306 | +5.6% |
| Profit (loss) for the period before taxes | 9903 | €4,584 | €21,445 | +€16,861 | +368% |
| Income taxes | 67/77 | €10,530 | €12,860 | +€2,330 | +22.1% |
| Profit (loss) for the period | 9904 | -€5,946 | €8,585 | +€14,531 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,946 | €8,585 | +€14,531 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.