PROBUILD & PARTNERS: 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.
PROBUILD & PARTNERS
Largest movements
- Receivables within one year -€498
down €498 (-2.5%), from €19,877 to €19,379
of which Other amounts receivable: -€498
- Profit (loss) carried forward -€4,449
down €4,449 (-0.4%), from -€1.2m to -€1.2m
- Other debts +€2,558
up €2,558 (+0.4%), from €682,746 to €685,304
- Trade debts +€1,252
up €1,252 (+2.5%), from €50,150 to €51,403
- Gross operating margin -€6,090
down €6,090, from €2,169 to -€3,922
- Other operating charges -€1,997
down €1,997 (-83.8%), from €2,384 to €387
- Financial charges -€55
down €55 (-28.2%), from €194 to €139
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 | €20,018 | €19,379 | -€638 | -3.2% |
| Current assets | 29/58 | €20,018 | €19,379 | -€638 | -3.2% |
| Amounts receivable within one year | 40/41 | €19,877 | €19,379 | -€498 | -2.5% |
| Trade receivables | 40 | €16,845 | €16,845 | = | 0.0% |
| Other amounts receivable | 41 | €3,033 | €2,535 | -€498 | -16.4% |
| Cash at bank and in hand | 54/58 | €140 | - | -€140 | |
| Total equity and liabilities | 10/49 | €20,018 | €19,379 | -€638 | -3.2% |
| Equity | 10/15 | -€729,879 | -€734,327 | -€4,449 | -0.6% |
| Contributions | 10/11 | €470,000 | €470,000 | = | 0.0% |
| Reserves | 13 | €620 | €620 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Reserves not available under the articles | 1311 | €620 | €620 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,200,499 | -€1,204,947 | -€4,449 | -0.4% |
| Amounts payable | 17/49 | €749,897 | €753,707 | +€3,810 | +0.5% |
| Amounts payable within one year | 42/48 | €749,897 | €753,707 | +€3,810 | +0.5% |
| Current portion of amounts payable after more than one year | 42 | €17,000 | €17,000 | = | 0.0% |
| Trade debts | 44 | €50,150 | €51,403 | +€1,252 | +2.5% |
| Suppliers | 440/4 | €50,150 | €51,403 | +€1,252 | +2.5% |
| Other amounts payable | 47/48 | €682,746 | €685,304 | +€2,558 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37 | - | -€37 | |
| Other operating charges | 640/8 | €2,384 | €387 | -€1,997 | -83.8% |
| Gross operating margin | 9900 | €2,169 | -€3,922 | -€6,090 | |
| Operating profit (loss) | 9901 | -€252 | -€4,309 | -€4,057 | -1,609% |
| Financial income | 75/76B | €9 | - | -€9 | |
| Recurring financial income | 75 | €9 | - | -€9 | |
| Financial charges | 65/66B | €194 | €139 | -€55 | -28.2% |
| Recurring financial charges | 65 | €194 | €139 | -€55 | -28.2% |
| Profit (loss) for the period before taxes | 9903 | -€437 | -€4,449 | -€4,012 | -918% |
| Profit (loss) for the period | 9904 | -€437 | -€4,449 | -€4,012 | -918% |
| Profit (loss) for the period to be appropriated | 9905 | -€437 | -€4,449 | -€4,012 | -918% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.