PRO-WEG: 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-WEG
Largest movements
- Cash -€1,847
down €1,847 (-93.4%), from €1,977 to €130
mainly Other debts (-€3,971) and Accrued charges and deferred income (-€95)
- Receivables within one year -€664
down €664 (-3.0%), from €22,391 to €21,727
- Tangible fixed assets -€584
down €584 (-63.8%), from €915 to €331
of which Furniture and vehicles: -€549
- Other debts -€3,971
down €3,971 (-100.0%), from €3,971 to €0
- Profit (loss) carried forward +€1,023
up €1,023 (+4.6%), from €22,003 to €23,026
- Gross operating margin +€1,866
up €1,866 (+124.2%), from €1,503 to €3,369
- Financial charges +€820
up €820 (+766.4%), from €107 to €927
- Taxes +€810
up €810 (+669.4%), from €121 to €931
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 | €33,287 | €30,244 | -€3,043 | -9.1% |
| Fixed assets | 21/28 | €915 | €331 | -€584 | -63.8% |
| Tangible fixed assets | 22/27 | €915 | €331 | -€584 | -63.8% |
| Plant, machinery and equipment | 23 | €366 | €331 | -€35 | -9.6% |
| Furniture and vehicles | 24 | €549 | - | -€549 | |
| Current assets | 29/58 | €32,372 | €29,913 | -€2,459 | -7.6% |
| Stocks and contracts in progress | 3 | €500 | €500 | = | 0.0% |
| Stocks | 30/36 | €500 | €500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €22,391 | €21,727 | -€664 | -3.0% |
| Trade receivables | 40 | €22,391 | €21,727 | -€664 | -3.0% |
| Cash at bank and in hand | 54/58 | €1,977 | €130 | -€1,847 | -93.4% |
| Deferred charges and accrued income | 490/1 | €7,504 | €7,556 | +€52 | +0.7% |
| Total equity and liabilities | 10/49 | €33,287 | €30,244 | -€3,043 | -9.1% |
| Equity | 10/15 | €29,221 | €30,244 | +€1,023 | +3.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,018 | €1,018 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,018 | €1,018 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,018 | €1,018 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,003 | €23,026 | +€1,023 | +4.6% |
| Amounts payable | 17/49 | €4,066 | €0 | -€4,066 | -100.0% |
| Amounts payable within one year | 42/48 | €3,971 | €0 | -€3,971 | -100.0% |
| Other amounts payable | 47/48 | €3,971 | €0 | -€3,971 | -100.0% |
| Accrued charges and deferred income | 492/3 | €95 | - | -€95 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €488 | €488 | = | 0.0% |
| Gross operating margin | 9900 | €1,503 | €3,369 | +€1,866 | +124.2% |
| Operating profit (loss) | 9901 | €1,015 | €2,881 | +€1,866 | +183.8% |
| Financial charges | 65/66B | €107 | €927 | +€820 | +766.4% |
| Recurring financial charges | 65 | €107 | €927 | +€820 | +766.4% |
| Profit (loss) for the period before taxes | 9903 | €908 | €1,954 | +€1,046 | +115.2% |
| Income taxes | 67/77 | €121 | €931 | +€810 | +669.4% |
| Profit (loss) for the period | 9904 | €787 | €1,023 | +€236 | +30.0% |
| Profit (loss) for the period to be appropriated | 9905 | €787 | €1,023 | +€236 | +30.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.