PROBAT-VERBOUWINGEN: 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.
PROBAT-VERBOUWINGEN
Largest movements
- Cash +€560
up €560 (+48,701%), from €1 to €561
mainly Other debts (+€1,882)
- Other debts +€1,882
up €1,882 (+5.9%), from €32,056 to €33,937
- Profit (loss) carried forward -€1,247
down €1,247 (-2.7%), from -€46,389 to -€47,636
- Tax, wage and social debts -€74
no longer reported in 2025 (was €74)
- Gross operating margin -€1,608
down €1,608, from €1,355 to -€253
- Other operating charges +€789
up €789 (+669%), from €118 to €907
- Taxes -€74
no longer reported in 2025 (was €74)
- Financial charges +€14
up €14 (+18.5%), from €74 to €87
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.
Derived cash bridge
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 | €1 | €561 | +€560 | +48,701% |
| Current assets | 29/58 | €1 | €561 | +€560 | +48,701% |
| Cash at bank and in hand | 54/58 | €1 | €561 | +€560 | +48,701% |
| Total equity and liabilities | 10/49 | €1 | €561 | +€560 | +48,701% |
| Equity | 10/15 | -€32,129 | -€33,376 | -€1,247 | -3.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,389 | -€47,636 | -€1,247 | -2.7% |
| Amounts payable | 17/49 | €32,130 | €33,937 | +€1,807 | +5.6% |
| Amounts payable within one year | 42/48 | €32,130 | €33,937 | +€1,807 | +5.6% |
| Taxes, remuneration and social security | 45 | €74 | - | -€74 | |
| Taxes | 450/3 | €74 | - | -€74 | |
| Other amounts payable | 47/48 | €32,056 | €33,937 | +€1,882 | +5.9% |
| Other operating charges | 640/8 | €118 | €907 | +€789 | +669% |
| Gross operating margin | 9900 | €1,355 | -€253 | -€1,608 | |
| Operating profit (loss) | 9901 | €1,237 | -€1,160 | -€2,397 | |
| Financial charges | 65/66B | €74 | €87 | +€14 | +18.5% |
| Recurring financial charges | 65 | €74 | €87 | +€14 | +18.5% |
| Profit (loss) for the period before taxes | 9903 | €1,163 | -€1,247 | -€2,411 | |
| Income taxes | 67/77 | €74 | - | -€74 | |
| Profit (loss) for the period | 9904 | €1,089 | -€1,247 | -€2,337 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,089 | -€1,247 | -€2,337 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.