PROADVIZ: 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.
PROADVIZ
Largest movements
- Tangible fixed assets -€30,950
down €30,950 (-5.8%), from €534,893 to €503,942
of which Land and buildings: -€25,681
- Debts after one year -€25,288
down €25,288 (-8.3%), from €304,387 to €279,100
- Other debts -€7,329
down €7,329 (-18.7%), from €39,252 to €31,923
- Tax, wage and social debts -€7,129
down €7,129 (-27.3%), from €26,149 to €19,021
- Depreciation +€7,371
up €7,371 (+29.4%), from €25,079 to €32,450
- Other operating charges -€5,448
down €5,448 (-78.1%), from €6,974 to €1,526
- Gross operating margin +€3,873
up €3,873 (+7.9%), from €48,830 to €52,704
- Taxes +€1,923
up €1,923 (+116.9%), from €1,645 to €3,568
- Financial income -€963
down €963 (-84.1%), from €1,144 to €181
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 | €638,968 | €605,333 | -€33,635 | -5.3% |
| Fixed assets | 21/28 | €534,893 | €503,942 | -€30,950 | -5.8% |
| Tangible fixed assets | 22/27 | €534,893 | €503,942 | -€30,950 | -5.8% |
| Land and buildings | 22 | €522,591 | €496,910 | -€25,681 | -4.9% |
| Plant, machinery and equipment | 23 | €172 | - | -€172 | |
| Furniture and vehicles | 24 | €12,129 | €7,033 | -€5,097 | -42.0% |
| Current assets | 29/58 | €104,076 | €101,391 | -€2,685 | -2.6% |
| Amounts receivable within one year | 40/41 | €32,817 | €30,274 | -€2,542 | -7.7% |
| Trade receivables | 40 | €16,563 | €22,774 | +€6,211 | +37.5% |
| Other amounts receivable | 41 | €16,253 | €7,500 | -€8,753 | -53.9% |
| Cash at bank and in hand | 54/58 | €65,999 | €66,531 | +€532 | +0.8% |
| Deferred charges and accrued income | 490/1 | €5,261 | €4,586 | -€675 | -12.8% |
| Total equity and liabilities | 10/49 | €638,968 | €605,333 | -€33,635 | -5.3% |
| Equity | 10/15 | €243,433 | €248,917 | +€5,484 | +2.3% |
| Reserves | 13 | €243,433 | €248,917 | +€5,484 | +2.3% |
| Distributable reserves | 133 | €243,433 | €248,917 | +€5,484 | +2.3% |
| Amounts payable | 17/49 | €395,535 | €356,416 | -€39,119 | -9.9% |
| Amounts payable after more than one year | 17 | €304,387 | €279,100 | -€25,288 | -8.3% |
| Financial debts | 170/4 | €304,387 | €279,100 | -€25,288 | -8.3% |
| Amounts payable within one year | 42/48 | €91,148 | €77,317 | -€13,831 | -15.2% |
| Current portion of amounts payable after more than one year | 42 | €25,065 | €25,288 | +€223 | +0.9% |
| Trade debts | 44 | €682 | €1,085 | +€403 | +59.0% |
| Suppliers | 440/4 | €682 | €1,085 | +€403 | +59.0% |
| Taxes, remuneration and social security | 45 | €26,149 | €19,021 | -€7,129 | -27.3% |
| Taxes | 450/3 | €26,149 | €19,021 | -€7,129 | -27.3% |
| Other amounts payable | 47/48 | €39,252 | €31,923 | -€7,329 | -18.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,079 | €32,450 | +€7,371 | +29.4% |
| Other operating charges | 640/8 | €6,974 | €1,526 | -€5,448 | -78.1% |
| Gross operating margin | 9900 | €48,830 | €52,704 | +€3,873 | +7.9% |
| Operating profit (loss) | 9901 | €16,777 | €18,728 | +€1,950 | +11.6% |
| Financial income | 75/76B | €1,144 | €181 | -€963 | -84.1% |
| Recurring financial income | 75 | €1,144 | €181 | -€963 | -84.1% |
| Financial charges | 65/66B | €10,417 | €9,857 | -€560 | -5.4% |
| Recurring financial charges | 65 | €10,417 | €9,857 | -€560 | -5.4% |
| Profit (loss) for the period before taxes | 9903 | €7,505 | €9,052 | +€1,547 | +20.6% |
| Income taxes | 67/77 | €1,645 | €3,568 | +€1,923 | +116.9% |
| Profit (loss) for the period | 9904 | €5,860 | €5,484 | -€376 | -6.4% |
| Profit (loss) for the period to be appropriated | 9905 | €5,860 | €5,484 | -€376 | -6.4% |
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 6 October 2026 via checked.be.