PROBEL GROUP: 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.
PROBEL GROUP
Largest movements
- Receivables within one year +€1,426
up €1,426 (+2.8%), from €51,510 to €52,936
of which Other amounts receivable: +€816
- Profit (loss) carried forward +€18,265
up €18,265 (+54.1%), from -€33,787 to -€15,522
- Other debts -€18,138
no longer reported in 2025 (was €18,138)
- Trade debts +€2,446
up €2,446 (+181.0%), from €1,351 to €3,797
- Tax, wage and social debts -€815
no longer reported in 2025 (was €815)
- Write-downs -€2,652
new in 2025: -€2,652
- Other operating charges +€2,457
up €2,457 (+871.9%), from €282 to €2,739
- Gross operating margin +€809
up €809 (+4.4%), from €18,515 to €19,324
- Financial charges -€773
down €773 (-30.2%), from €2,560 to €1,787
- Depreciation -€426
no longer reported in 2025 (was €426)
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 | €72,986 | €74,745 | +€1,758 | +2.4% |
| Current assets | 29/58 | €72,986 | €74,745 | +€1,758 | +2.4% |
| Amounts receivable within one year | 40/41 | €51,510 | €52,936 | +€1,426 | +2.8% |
| Trade receivables | 40 | €38,450 | €39,060 | +€610 | +1.6% |
| Other amounts receivable | 41 | €13,060 | €13,876 | +€816 | +6.2% |
| Cash at bank and in hand | 54/58 | €21,477 | €21,809 | +€332 | +1.5% |
| Total equity and liabilities | 10/49 | €72,986 | €74,745 | +€1,758 | +2.4% |
| Equity | 10/15 | €52,682 | €70,947 | +€18,265 | +34.7% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Capital | 10 | €74,368 | €74,368 | = | 0.0% |
| Issued capital | 100 | €74,368 | €74,368 | = | 0.0% |
| Reserves | 13 | €12,101 | €12,101 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,101 | €12,101 | = | 0.0% |
| Legal reserve | 130 | €12,101 | €12,101 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,787 | -€15,522 | +€18,265 | +54.1% |
| Amounts payable | 17/49 | €20,304 | €3,797 | -€16,507 | -81.3% |
| Amounts payable within one year | 42/48 | €20,304 | €3,797 | -€16,507 | -81.3% |
| Trade debts | 44 | €1,351 | €3,797 | +€2,446 | +181.0% |
| Suppliers | 440/4 | €1,351 | €3,797 | +€2,446 | +181.0% |
| Taxes, remuneration and social security | 45 | €815 | - | -€815 | |
| Taxes | 450/3 | €815 | - | -€815 | |
| Other amounts payable | 47/48 | €18,138 | - | -€18,138 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €426 | - | -€426 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€2,652 | -€2,652 | |
| Other operating charges | 640/8 | €282 | €2,739 | +€2,457 | +871.9% |
| Gross operating margin | 9900 | €18,515 | €19,324 | +€809 | +4.4% |
| Operating profit (loss) | 9901 | €17,807 | €19,236 | +€1,429 | +8.0% |
| Financial income | 75/76B | €768 | €816 | +€48 | +6.2% |
| Recurring financial income | 75 | €768 | €816 | +€48 | +6.2% |
| Financial charges | 65/66B | €2,560 | €1,787 | -€773 | -30.2% |
| Recurring financial charges | 65 | €2,560 | €1,787 | -€773 | -30.2% |
| Profit (loss) for the period before taxes | 9903 | €16,016 | €18,265 | +€2,250 | +14.0% |
| Profit (loss) for the period | 9904 | €16,016 | €18,265 | +€2,250 | +14.0% |
| Profit (loss) for the period to be appropriated | 9905 | €16,016 | €18,265 | +€2,250 | +14.0% |
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.