PROBO: 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.
PROBO
Largest movements
- Current investments -€20,941
no longer reported in 2025 (was €20,941)
- Cash +€20,905
new in 2025: €20,905
mainly Current investments (+€20,941) and Depreciation (+€9,272)
- Tangible fixed assets -€8,554
down €8,554 (-18.2%), from €47,114 to €38,559
of which Land and buildings: -€9,104
- Trade debts -€9,787
down €9,787 (-78.8%), from €12,419 to €2,632
- Tax, wage and social debts +€1,431
up €1,431 (+354.9%), from €403 to €1,834
of which Taxes: +€781
- Gross operating margin +€3,827
up €3,827 (+41.3%), from €9,259 to €13,086
- Financial income +€232
up €232 (+2320100.0%), from €0 to €232
- Other operating charges -€139
down €139 (-4.1%), from €3,388 to €3,250
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 | €71,567 | €63,032 | -€8,536 | -11.9% |
| Fixed assets | 21/28 | €47,114 | €38,559 | -€8,554 | -18.2% |
| Tangible fixed assets | 22/27 | €47,114 | €38,559 | -€8,554 | -18.2% |
| Land and buildings | 22 | €46,954 | €37,849 | -€9,104 | -19.4% |
| Plant, machinery and equipment | 23 | €160 | €34 | -€126 | -78.8% |
| Furniture and vehicles | 24 | - | €676 | +€676 | |
| Current assets | 29/58 | €24,454 | €24,472 | +€18 | +0.1% |
| Amounts receivable within one year | 40/41 | €2,915 | €3,038 | +€123 | +4.2% |
| Trade receivables | 40 | - | €2,025 | +€2,025 | |
| Other amounts receivable | 41 | €2,915 | €1,013 | -€1,902 | -65.2% |
| Current investments | 50/53 | €20,941 | - | -€20,941 | |
| Cash at bank and in hand | 54/58 | - | €20,905 | +€20,905 | |
| Deferred charges and accrued income | 490/1 | €598 | €530 | -€69 | -11.5% |
| Total equity and liabilities | 10/49 | €71,567 | €63,032 | -€8,536 | -11.9% |
| Equity | 10/15 | €57,362 | €56,957 | -€405 | -0.7% |
| Contributions | 10/11 | €56,000 | €56,000 | = | 0.0% |
| Reserves | 13 | €867 | €867 | = | 0.0% |
| Distributable reserves | 133 | €867 | €867 | = | 0.0% |
| Profit (loss) carried forward | 14 | €495 | €90 | -€405 | -81.8% |
| Amounts payable | 17/49 | €14,205 | €6,075 | -€8,131 | -57.2% |
| Amounts payable within one year | 42/48 | €13,818 | €5,335 | -€8,483 | -61.4% |
| Trade debts | 44 | €12,419 | €2,632 | -€9,787 | -78.8% |
| Suppliers | 440/4 | €12,419 | €2,632 | -€9,787 | -78.8% |
| Taxes, remuneration and social security | 45 | €403 | €1,834 | +€1,431 | +354.9% |
| Taxes | 450/3 | €403 | €1,184 | +€781 | +193.7% |
| Remuneration and social security | 454/9 | - | €650 | +€650 | |
| Other amounts payable | 47/48 | €996 | €869 | -€127 | -12.7% |
| Accrued charges and deferred income | 492/3 | €387 | €740 | +€353 | +91.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,230 | €9,272 | +€42 | +0.5% |
| Other operating charges | 640/8 | €3,388 | €3,250 | -€139 | -4.1% |
| Gross operating margin | 9900 | €9,259 | €13,086 | +€3,827 | +41.3% |
| Operating profit (loss) | 9901 | -€3,360 | €564 | +€3,924 | |
| Financial income | 75/76B | €0 | €232 | +€232 | +2320100.0% |
| Recurring financial income | 75 | €0 | €232 | +€232 | +2320100.0% |
| Financial charges | 65/66B | €355 | €312 | -€43 | -12.1% |
| Recurring financial charges | 65 | €355 | €312 | -€43 | -12.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,715 | €484 | +€4,199 | |
| Income taxes | 67/77 | €54 | €56 | +€2 | +3.1% |
| Profit (loss) for the period | 9904 | -€3,769 | €428 | +€4,197 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,769 | €428 | +€4,197 |
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 11 October 2026 via checked.be.