PRO WORK BUSINESS: 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 WORK BUSINESS
Largest movements
- Receivables within one year +€107,155
up €107,155 (+24.2%), from €443,341 to €550,496
of which Trade receivables: +€88,149
- Profit (loss) carried forward +€45,109
up €45,109 (+48.3%), from €93,343 to €138,452
- Trade debts +€37,473
up €37,473 (+10.5%), from €355,233 to €392,706
- Tax, wage and social debts +€18,245
up €18,245 (+52.9%), from €34,473 to €52,718
of which Taxes: +€14,072
- Staff costs +€29,268
up €29,268 (+141%), from €20,700 to €49,968
- Gross operating margin +€6,956
up €6,956 (+6.2%), from €111,694 to €118,650
- Taxes -€4,789
down €4,789 (-27.3%), from €17,520 to €12,731
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 | €485,048 | €585,876 | +€100,828 | +20.8% |
| Fixed assets | 21/28 | €10,043 | €5,600 | -€4,443 | -44.2% |
| Tangible fixed assets | 22/27 | €10,043 | €5,600 | -€4,443 | -44.2% |
| Furniture and vehicles | 24 | €10,043 | €5,600 | -€4,443 | -44.2% |
| Current assets | 29/58 | €475,005 | €580,276 | +€105,271 | +22.2% |
| Amounts receivable within one year | 40/41 | €443,341 | €550,496 | +€107,155 | +24.2% |
| Trade receivables | 40 | €430,659 | €518,809 | +€88,149 | +20.5% |
| Other amounts receivable | 41 | €12,682 | €31,687 | +€19,005 | +150% |
| Cash at bank and in hand | 54/58 | €31,664 | €29,781 | -€1,884 | -5.9% |
| Total equity and liabilities | 10/49 | €485,048 | €585,876 | +€100,828 | +20.8% |
| Equity | 10/15 | €95,343 | €140,452 | +€45,109 | +47.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €93,343 | €138,452 | +€45,109 | +48.3% |
| Amounts payable | 17/49 | €389,705 | €445,424 | +€55,719 | +14.3% |
| Amounts payable within one year | 42/48 | €389,705 | €445,424 | +€55,719 | +14.3% |
| Trade debts | 44 | €355,233 | €392,706 | +€37,473 | +10.5% |
| Suppliers | 440/4 | €355,233 | €392,706 | +€37,473 | +10.5% |
| Taxes, remuneration and social security | 45 | €34,473 | €52,718 | +€18,245 | +52.9% |
| Taxes | 450/3 | €27,889 | €41,961 | +€14,072 | +50.5% |
| Remuneration and social security | 454/9 | €6,584 | €10,757 | +€4,174 | +63.4% |
| Remuneration, social security and pensions | 62 | €20,700 | €49,968 | +€29,268 | +141% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,041 | €10,443 | +€402 | +4.0% |
| Other operating charges | 640/8 | €827 | €116 | -€711 | -86.0% |
| Gross operating margin | 9900 | €111,694 | €118,650 | +€6,956 | +6.2% |
| Operating profit (loss) | 9901 | €80,126 | €58,123 | -€22,004 | -27.5% |
| Financial income | 75/76B | €17 | - | -€17 | |
| Recurring financial income | 75 | €17 | - | -€17 | |
| Financial charges | 65/66B | €204 | €283 | +€79 | +38.8% |
| Recurring financial charges | 65 | €204 | €283 | +€79 | +38.8% |
| Profit (loss) for the period before taxes | 9903 | €79,939 | €57,840 | -€22,099 | -27.6% |
| Income taxes | 67/77 | €17,520 | €12,731 | -€4,789 | -27.3% |
| Profit (loss) for the period | 9904 | €62,419 | €45,109 | -€17,310 | -27.7% |
| Profit (loss) for the period to be appropriated | 9905 | €62,419 | €45,109 | -€17,310 | -27.7% |
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 31 October 2026 via checked.be.