PROBANDEN: 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.
PROBANDEN
Largest movements
- Cash +€8,221
up €8,221 (+103.3%), from €7,960 to €16,181
mainly Net result for the year (+€6,321) and Depreciation (+€3,094)
- Stocks and contracts +€2,950
up €2,950 (+83.8%), from €3,520 to €6,470
- Tangible fixed assets -€1,594
down €1,594 (-29.9%), from €5,334 to €3,740
- Receivables within one year +€1,425
up €1,425 (+70.7%), from €2,017 to €3,442
- Profit (loss) carried forward +€6,321
up €6,321, from -€636 to €5,685
- Other debts +€2,925
new in 2024: €2,925
- Tax, wage and social debts +€2,076
up €2,076 (+37.4%), from €5,551 to €7,627
of which Remuneration and social security: +€1,132
- Trade debts -€1,319
down €1,319 (-68.9%), from €1,915 to €596
- Contributions +€1,000
up €1,000 (+8.3%), from €12,000 to €13,000
- Gross operating margin +€12,382
up €12,382 (+371.2%), from €3,336 to €15,718
- Staff costs +€3,215
new in 2024: €3,215
- Taxes +€1,768
new in 2024: €1,768
- Depreciation +€428
up €428 (+16.0%), from €2,666 to €3,094
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 | €18,830 | €29,833 | +€11,003 | +58.4% |
| Fixed assets | 21/28 | €5,334 | €3,740 | -€1,594 | -29.9% |
| Tangible fixed assets | 22/27 | €5,334 | €3,740 | -€1,594 | -29.9% |
| Furniture and vehicles | 24 | €5,334 | €3,740 | -€1,594 | -29.9% |
| Current assets | 29/58 | €13,496 | €26,093 | +€12,597 | +93.3% |
| Stocks and contracts in progress | 3 | €3,520 | €6,470 | +€2,950 | +83.8% |
| Stocks | 30/36 | €3,520 | €6,470 | +€2,950 | +83.8% |
| Amounts receivable within one year | 40/41 | €2,017 | €3,442 | +€1,425 | +70.7% |
| Trade receivables | 40 | €2,017 | €3,442 | +€1,425 | +70.7% |
| Cash at bank and in hand | 54/58 | €7,960 | €16,181 | +€8,221 | +103.3% |
| Total equity and liabilities | 10/49 | €18,830 | €29,833 | +€11,003 | +58.4% |
| Equity | 10/15 | €11,364 | €18,685 | +€7,321 | +64.4% |
| Contributions | 10/11 | €12,000 | €13,000 | +€1,000 | +8.3% |
| Capital | 10 | €12,000 | €13,000 | +€1,000 | +8.3% |
| Issued capital | 100 | €12,000 | €13,000 | +€1,000 | +8.3% |
| Profit (loss) carried forward | 14 | -€636 | €5,685 | +€6,321 | |
| Amounts payable | 17/49 | €7,466 | €11,148 | +€3,682 | +49.3% |
| Amounts payable within one year | 42/48 | €7,466 | €11,148 | +€3,682 | +49.3% |
| Trade debts | 44 | €1,915 | €596 | -€1,319 | -68.9% |
| Suppliers | 440/4 | €1,915 | €596 | -€1,319 | -68.9% |
| Taxes, remuneration and social security | 45 | €5,551 | €7,627 | +€2,076 | +37.4% |
| Taxes | 450/3 | €5,551 | €6,495 | +€944 | +17.0% |
| Remuneration and social security | 454/9 | - | €1,132 | +€1,132 | |
| Other amounts payable | 47/48 | - | €2,925 | +€2,925 | |
| Remuneration, social security and pensions | 62 | - | €3,215 | +€3,215 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,666 | €3,094 | +€428 | +16.0% |
| Other operating charges | 640/8 | €1,203 | €1,116 | -€87 | -7.3% |
| Gross operating margin | 9900 | €3,336 | €15,718 | +€12,382 | +371.2% |
| Operating profit (loss) | 9901 | -€534 | €8,293 | +€8,827 | |
| Financial charges | 65/66B | €102 | €204 | +€102 | +99.5% |
| Recurring financial charges | 65 | €102 | €204 | +€102 | +99.5% |
| Profit (loss) for the period before taxes | 9903 | -€636 | €8,089 | +€8,725 | |
| Income taxes | 67/77 | - | €1,768 | +€1,768 | |
| Profit (loss) for the period | 9904 | -€636 | €6,321 | +€6,957 | |
| Profit (loss) for the period to be appropriated | 9905 | -€636 | €6,321 | +€6,957 |
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 12 October 2026 via checked.be.