PRO - WASH: 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 - WASH
Largest movements
- Stocks and contracts -€606
down €606 (-61.5%), from €985 to €379
- Trade debts -€1,839
down €1,839 (-31.6%), from €5,826 to €3,987
- Other debts +€1,546
up €1,546 (+28.6%), from €5,409 to €6,954
- Tax, wage and social debts -€1,162
no longer reported in 2024 (was €1,162)
- Profit (loss) carried forward +€456
up €456 (+5.8%), from -€7,914 to -€7,459
- Staff costs -€2,652
down €2,652 (-33.8%), from €7,843 to €5,191
- Gross operating margin +€1,872
up €1,872 (+33.6%), from €5,569 to €7,441
- Financial charges +€559
up €559 (+57.4%), from €974 to €1,533
- Other operating charges -€138
down €138 (-68.4%), from €202 to €64
- Depreciation +€136
up €136 (+222%), from €61 to €197
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,934 | €23,934 | -€1,000 | -4.0% |
| Fixed assets | 21/28 | €711 | €514 | -€197 | -27.8% |
| Tangible fixed assets | 22/27 | €711 | €514 | -€197 | -27.8% |
| Plant, machinery and equipment | 23 | €711 | €514 | -€197 | -27.8% |
| Current assets | 29/58 | €24,223 | €23,420 | -€802 | -3.3% |
| Stocks and contracts in progress | 3 | €985 | €379 | -€606 | -61.5% |
| Stocks | 30/36 | €985 | €379 | -€606 | -61.5% |
| Amounts receivable within one year | 40/41 | €19,384 | €19,323 | -€61 | -0.3% |
| Other amounts receivable | 41 | €19,384 | €19,323 | -€61 | -0.3% |
| Cash at bank and in hand | 54/58 | €3,854 | €3,718 | -€136 | -3.5% |
| Total equity and liabilities | 10/49 | €24,934 | €23,934 | -€1,000 | -4.0% |
| Equity | 10/15 | €12,537 | €12,992 | +€456 | +3.6% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Contributions outside capital | 11 | €20,451 | - | -€20,451 | |
| Other | 1109/19 | €20,451 | - | -€20,451 | |
| Profit (loss) carried forward | 14 | -€7,914 | -€7,459 | +€456 | +5.8% |
| Amounts payable | 17/49 | €12,397 | €10,941 | -€1,456 | -11.7% |
| Amounts payable within one year | 42/48 | €12,397 | €10,941 | -€1,456 | -11.7% |
| Trade debts | 44 | €5,826 | €3,987 | -€1,839 | -31.6% |
| Suppliers | 440/4 | €5,826 | €3,987 | -€1,839 | -31.6% |
| Taxes, remuneration and social security | 45 | €1,162 | - | -€1,162 | |
| Remuneration and social security | 454/9 | €1,162 | - | -€1,162 | |
| Other amounts payable | 47/48 | €5,409 | €6,954 | +€1,546 | +28.6% |
| Remuneration, social security and pensions | 62 | €7,843 | €5,191 | -€2,652 | -33.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €61 | €197 | +€136 | +222% |
| Other operating charges | 640/8 | €202 | €64 | -€138 | -68.4% |
| Gross operating margin | 9900 | €5,569 | €7,441 | +€1,872 | +33.6% |
| Operating profit (loss) | 9901 | -€2,538 | €1,988 | +€4,526 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €974 | €1,533 | +€559 | +57.4% |
| Recurring financial charges | 65 | €974 | €1,533 | +€559 | +57.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,512 | €456 | +€3,968 | |
| Profit (loss) for the period | 9904 | -€3,512 | €456 | +€3,968 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,512 | €456 | +€3,968 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.