Probos: 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.
Probos
Largest movements
- Tangible fixed assets -€16,977
down €16,977 (-57.4%), from €29,557 to €12,580
of which Furniture and vehicles: -€14,778
- Stocks and contracts +€16,111
up €16,111 (+10.1%), from €159,512 to €175,623
- Cash -€8,214
down €8,214 (-41.1%), from €20,008 to €11,794
mainly Stocks and contracts (-€16,111) and Tax, wage and social debts (-€14,879)
- Tax, wage and social debts -€14,879
down €14,879 (-52.0%), from €28,590 to €13,710
of which Taxes: -€15,114
- Other debts +€13,219
up €13,219 (+81.7%), from €16,178 to €29,397
- Profit (loss) carried forward -€6,999
new in 2025: -€6,999
- Gross operating margin -€14,569
down €14,569 (-18.1%), from €80,539 to €65,970
- Taxes -€3,577
down €3,577 (-100.0%), from €3,577 to €0
- Staff costs +€2,919
up €2,919 (+5.8%), from €50,372 to €53,291
- Other operating charges -€2,494
down €2,494 (-51.4%), from €4,849 to €2,355
- Depreciation -€1,616
down €1,616 (-8.7%), from €18,593 to €16,977
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 | €214,798 | €205,808 | -€8,990 | -4.2% |
| Fixed assets | 21/28 | €29,557 | €12,580 | -€16,977 | -57.4% |
| Tangible fixed assets | 22/27 | €29,557 | €12,580 | -€16,977 | -57.4% |
| Plant, machinery and equipment | 23 | €3,156 | €1,763 | -€1,393 | -44.2% |
| Furniture and vehicles | 24 | €20,246 | €5,468 | -€14,778 | -73.0% |
| Other tangible fixed assets | 26 | €6,154 | €5,349 | -€805 | -13.1% |
| Current assets | 29/58 | €185,241 | €193,228 | +€7,987 | +4.3% |
| Stocks and contracts in progress | 3 | €159,512 | €175,623 | +€16,111 | +10.1% |
| Stocks | 30/36 | €159,512 | €175,623 | +€16,111 | +10.1% |
| Amounts receivable within one year | 40/41 | €5,251 | €5,019 | -€232 | -4.4% |
| Trade receivables | 40 | €5,251 | €5,019 | -€232 | -4.4% |
| Cash at bank and in hand | 54/58 | €20,008 | €11,794 | -€8,214 | -41.1% |
| Deferred charges and accrued income | 490/1 | €470 | €793 | +€323 | +68.7% |
| Total equity and liabilities | 10/49 | €214,798 | €205,808 | -€8,990 | -4.2% |
| Equity | 10/15 | €162,059 | €155,060 | -€6,999 | -4.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €142,059 | €142,059 | = | 0.0% |
| Distributable reserves | 133 | €142,059 | €142,059 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€6,999 | -€6,999 | |
| Amounts payable | 17/49 | €52,739 | €50,748 | -€1,991 | -3.8% |
| Amounts payable within one year | 42/48 | €52,739 | €50,748 | -€1,991 | -3.8% |
| Trade debts | 44 | €7,971 | €6,052 | -€1,919 | -24.1% |
| Suppliers | 440/4 | €7,971 | €6,052 | -€1,919 | -24.1% |
| Advances received on contracts in progress | 46 | - | €1,589 | +€1,589 | |
| Taxes, remuneration and social security | 45 | €28,590 | €13,710 | -€14,879 | -52.0% |
| Taxes | 450/3 | €22,306 | €7,192 | -€15,114 | -67.8% |
| Remuneration and social security | 454/9 | €6,284 | €6,518 | +€234 | +3.7% |
| Other amounts payable | 47/48 | €16,178 | €29,397 | +€13,219 | +81.7% |
| Remuneration, social security and pensions | 62 | €50,372 | €53,291 | +€2,919 | +5.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,593 | €16,977 | -€1,616 | -8.7% |
| Other operating charges | 640/8 | €4,849 | €2,355 | -€2,494 | -51.4% |
| Gross operating margin | 9900 | €80,539 | €65,970 | -€14,569 | -18.1% |
| Operating profit (loss) | 9901 | €6,726 | -€6,653 | -€13,379 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €846 | €347 | -€499 | -59.0% |
| Recurring financial charges | 65 | €846 | €347 | -€499 | -59.0% |
| Profit (loss) for the period before taxes | 9903 | €5,881 | -€6,999 | -€12,881 | |
| Income taxes | 67/77 | €3,577 | €0 | -€3,577 | -100.0% |
| Profit (loss) for the period | 9904 | €2,304 | -€6,999 | -€9,304 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,304 | -€6,999 | -€9,304 |
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.