PROANTICON: 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.
PROANTICON
Largest movements
- Deferred charges and accrued income -€31,604
no longer reported in 2024 (was €31,604)
- Receivables after one year -€17,700
down €17,700 (-19.6%), from €90,195 to €72,495
- Receivables within one year +€12,154
up €12,154 (+10.0%), from €122,071 to €134,225
of which Other amounts receivable: +€12,154
- Tangible fixed assets -€3,486
down €3,486 (-43.1%), from €8,079 to €4,593
of which Other tangible fixed assets: -€2,366
- Profit (loss) carried forward -€58,498
down €58,498 (-93.9%), from -€62,303 to -€120,801
- Other debts +€34,884
up €34,884 (+20.5%), from €170,363 to €205,246
- Trade debts -€15,989
down €15,989 (-82.0%), from €19,487 to €3,498
- Turnover -€104,692
down €104,692 (-57.8%), from €181,031 to €76,339
- Gross operating margin -€75,351
down €75,351, from €29,470 to -€45,881
- Purchases and services -€29,341
down €29,341 (-19.4%), from €151,561 to €122,220
- Depreciation -€5,065
down €5,065 (-55.9%), from €9,056 to €3,991
- Other operating charges -€2,112
down €2,112 (-38.4%), from €5,498 to €3,386
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.
Cash bridge derived
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 | €260,132 | €219,143 | -€40,989 | -15.8% |
| Fixed assets | 21/28 | €8,279 | €4,593 | -€3,686 | -44.5% |
| Tangible fixed assets | 22/27 | €8,079 | €4,593 | -€3,486 | -43.1% |
| Plant, machinery and equipment | 23 | €1,535 | €1,327 | -€208 | -13.6% |
| Furniture and vehicles | 24 | €2,585 | €1,673 | -€912 | -35.3% |
| Other tangible fixed assets | 26 | €3,960 | €1,594 | -€2,366 | -59.8% |
| Financial fixed assets | 28 | €200 | - | -€200 | |
| Current assets | 29/58 | €251,853 | €214,550 | -€37,303 | -14.8% |
| Amounts receivable after more than one year | 29 | €90,195 | €72,495 | -€17,700 | -19.6% |
| Other amounts receivable | 291 | €90,195 | €72,495 | -€17,700 | -19.6% |
| Stocks and contracts in progress | 3 | €6,664 | €6,755 | +€91 | +1.4% |
| Stocks | 30/36 | €6,664 | €6,755 | +€91 | +1.4% |
| Amounts receivable within one year | 40/41 | €122,071 | €134,225 | +€12,154 | +10.0% |
| Trade receivables | 40 | €30,432 | €30,432 | = | 0.0% |
| Other amounts receivable | 41 | €91,639 | €103,793 | +€12,154 | +13.3% |
| Cash at bank and in hand | 54/58 | €1,320 | €1,076 | -€244 | -18.5% |
| Deferred charges and accrued income | 490/1 | €31,604 | - | -€31,604 | |
| Total equity and liabilities | 10/49 | €260,132 | €219,143 | -€40,989 | -15.8% |
| Equity | 10/15 | -€56,103 | -€114,601 | -€58,498 | -104.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,303 | -€120,801 | -€58,498 | -93.9% |
| Amounts payable | 17/49 | €316,235 | €333,744 | +€17,509 | +5.5% |
| Amounts payable after more than one year | 17 | €125,000 | €125,000 | = | 0.0% |
| Other amounts payable | 178/9 | €125,000 | €125,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €191,235 | €208,744 | +€17,509 | +9.2% |
| Trade debts | 44 | €19,487 | €3,498 | -€15,989 | -82.0% |
| Suppliers | 440/4 | €19,487 | €3,498 | -€15,989 | -82.0% |
| Taxes, remuneration and social security | 45 | €1,386 | - | -€1,386 | |
| Taxes | 450/3 | €1,386 | - | -€1,386 | |
| Other amounts payable | 47/48 | €170,363 | €205,246 | +€34,884 | +20.5% |
| Turnover | 70 | €181,031 | €76,339 | -€104,692 | -57.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €151,561 | €122,220 | -€29,341 | -19.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,056 | €3,991 | -€5,065 | -55.9% |
| Other operating charges | 640/8 | €5,498 | €3,386 | -€2,112 | -38.4% |
| Gross operating margin | 9900 | €29,470 | -€45,881 | -€75,351 | |
| Operating profit (loss) | 9901 | €14,915 | -€53,258 | -€68,174 | |
| Financial income | 75/76B | €24 | - | -€24 | |
| Recurring financial income | 75 | €24 | - | -€24 | |
| Financial charges | 65/66B | €5,601 | €5,240 | -€361 | -6.4% |
| Recurring financial charges | 65 | €5,601 | €5,240 | -€361 | -6.4% |
| Profit (loss) for the period before taxes | 9903 | €9,339 | -€58,498 | -€67,837 | |
| Profit (loss) for the period | 9904 | €9,339 | -€58,498 | -€67,837 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,339 | -€58,498 | -€67,837 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.