PROBEL TRADE SPRL: what changed
PROBEL TRADE SPRL
Largest movements
- Receivables within one year +€11,894
up €11,894 (+4.6%), from €260,914 to €272,808
- Tax, wage and social debts +€16,678
up €16,678 (+5,195%), from €321 to €16,999
of which Taxes: +€16,678
- Profit (loss) carried forward -€7,143
down €7,143 (-3.1%), from -€233,035 to -€240,178
- Other debts +€3,920
up €3,920 (+0.9%), from €452,970 to €456,890
- Taxes +€15,003
new in 2025: €15,003
- Gross operating margin -€11,643
down €11,643, from €7,722 to -€3,920
- Other operating charges -€1,873
down €1,873 (-47.6%), from €3,937 to €2,065
- Financial income -€1,120
down €1,120 (-7.5%), from €14,975 to €13,854
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €260,914 | €272,808 | +€11,894 | +4.6% |
| Current assets | 29/58 | €260,914 | €272,808 | +€11,894 | +4.6% |
| Amounts receivable within one year | 40/41 | €260,914 | €272,808 | +€11,894 | +4.6% |
| Other amounts receivable | 41 | €260,914 | €272,808 | +€11,894 | +4.6% |
| Total equity and liabilities | 10/49 | €260,914 | €272,808 | +€11,894 | +4.6% |
| Equity | 10/15 | -€198,074 | -€205,217 | -€7,143 | -3.6% |
| Contributions | 10/11 | €31,000 | €31,000 | = | 0.0% |
| Reserves | 13 | €3,961 | €3,961 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,961 | €3,961 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,961 | €3,961 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€233,035 | -€240,178 | -€7,143 | -3.1% |
| Amounts payable | 17/49 | €458,988 | €478,025 | +€19,037 | +4.1% |
| Amounts payable within one year | 42/48 | €458,988 | €478,025 | +€19,037 | +4.1% |
| Trade debts | 44 | €5,697 | €4,137 | -€1,560 | -27.4% |
| Suppliers | 440/4 | €5,697 | €4,137 | -€1,560 | -27.4% |
| Taxes, remuneration and social security | 45 | €321 | €16,999 | +€16,678 | +5,195% |
| Taxes | 450/3 | €321 | €16,999 | +€16,678 | +5,195% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €452,970 | €456,890 | +€3,920 | +0.9% |
| Non-recurring operating income | 76A | €10,391 | €0 | -€10,391 | -100% |
| Other operating charges | 640/8 | €3,937 | €2,065 | -€1,873 | -47.6% |
| Gross operating margin | 9900 | €7,722 | -€3,920 | -€11,643 | |
| Operating profit (loss) | 9901 | €3,785 | -€5,985 | -€9,770 | |
| Financial income | 75/76B | €14,975 | €13,854 | -€1,120 | -7.5% |
| Recurring financial income | 75 | €14,975 | €13,854 | -€1,120 | -7.5% |
| Financial charges | 65/66B | €78 | €10 | -€68 | -87.3% |
| Recurring financial charges | 65 | €78 | €10 | -€68 | -87.3% |
| Profit (loss) for the period before taxes | 9903 | €18,681 | €7,859 | -€10,822 | -57.9% |
| Income taxes | 67/77 | - | €15,003 | +€15,003 | |
| Profit (loss) for the period | 9904 | €18,681 | -€7,143 | -€25,825 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,681 | -€7,143 | -€25,825 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.