Probuilders: 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.
Probuilders
Largest movements
- Receivables within one year -€35,827
down €35,827 (-16.2%), from €221,097 to €185,270
of which Trade receivables: -€53,003
- Tangible fixed assets +€20,156
up €20,156 (+320%), from €6,290 to €26,446
- Receivables after one year -€18,000
no longer reported in 2025 (was €18,000)
- Deferred charges and accrued income +€4,274
up €4,274 (+79.1%), from €5,406 to €9,679
- Trade debts -€85,143
down €85,143 (-64.8%), from €131,454 to €46,310
- Tax, wage and social debts +€18,263
up €18,263 (+20.9%), from €87,206 to €105,469
of which Taxes: +€25,329
- Debts after one year +€17,781
new in 2025: €17,781
- Other debts +€16,000
up €16,000 (+6,400%), from €250 to €16,250
- Current portion of long-term debt +€4,368
new in 2025: €4,368
- Gross operating margin -€77,603
down €77,603 (-78.7%), from €98,619 to €21,017
- Taxes -€30,909
down €30,909 (-91.9%), from €33,617 to €2,709
- Other operating charges -€9,821
down €9,821 (-42.3%), from €23,234 to €13,413
- Financial charges +€1,719
up €1,719 (+62.4%), from €2,753 to €4,472
- Depreciation +€1,675
up €1,675 (+43.4%), from €3,860 to €5,535
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 | €255,106 | €224,609 | -€30,498 | -12.0% |
| Fixed assets | 21/28 | €8,040 | €29,351 | +€21,311 | +265% |
| Tangible fixed assets | 22/27 | €6,290 | €26,446 | +€20,156 | +320% |
| Furniture and vehicles | 24 | €6,290 | €26,446 | +€20,156 | +320% |
| Financial fixed assets | 28 | €1,750 | €2,905 | +€1,155 | +66.0% |
| Current assets | 29/58 | €247,066 | €195,258 | -€51,808 | -21.0% |
| Amounts receivable after more than one year | 29 | €18,000 | - | -€18,000 | |
| Other amounts receivable | 291 | €18,000 | - | -€18,000 | |
| Amounts receivable within one year | 40/41 | €221,097 | €185,270 | -€35,827 | -16.2% |
| Trade receivables | 40 | €165,304 | €112,301 | -€53,003 | -32.1% |
| Other amounts receivable | 41 | €55,793 | €72,969 | +€17,176 | +30.8% |
| Cash at bank and in hand | 54/58 | €2,564 | €309 | -€2,255 | -87.9% |
| Deferred charges and accrued income | 490/1 | €5,406 | €9,679 | +€4,274 | +79.1% |
| Total equity and liabilities | 10/49 | €255,106 | €224,609 | -€30,498 | -12.0% |
| Equity | 10/15 | €36,197 | €34,430 | -€1,767 | -4.9% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €17,197 | €15,797 | -€1,400 | -8.1% |
| Distributable reserves | 133 | €17,197 | €15,797 | -€1,400 | -8.1% |
| Profit (loss) carried forward | 14 | - | -€367 | -€367 | |
| Amounts payable | 17/49 | €218,909 | €190,178 | -€28,731 | -13.1% |
| Amounts payable after more than one year | 17 | - | €17,781 | +€17,781 | |
| Financial debts | 170/4 | - | €17,781 | +€17,781 | |
| Amounts payable within one year | 42/48 | €218,909 | €172,397 | -€46,512 | -21.2% |
| Current portion of amounts payable after more than one year | 42 | - | €4,368 | +€4,368 | |
| Trade debts | 44 | €131,454 | €46,310 | -€85,143 | -64.8% |
| Suppliers | 440/4 | €131,454 | €46,310 | -€85,143 | -64.8% |
| Taxes, remuneration and social security | 45 | €87,206 | €105,469 | +€18,263 | +20.9% |
| Taxes | 450/3 | €66,434 | €91,764 | +€25,329 | +38.1% |
| Remuneration and social security | 454/9 | €20,771 | €13,705 | -€7,066 | -34.0% |
| Other amounts payable | 47/48 | €250 | €16,250 | +€16,000 | +6,400% |
| Non-recurring operating income | 76A | €21,648 | - | -€21,648 | |
| Remuneration, social security and pensions | 62 | - | €145 | +€145 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,860 | €5,535 | +€1,675 | +43.4% |
| Other operating charges | 640/8 | €23,234 | €13,413 | -€9,821 | -42.3% |
| Gross operating margin | 9900 | €98,619 | €21,017 | -€77,603 | -78.7% |
| Operating profit (loss) | 9901 | €71,525 | €1,924 | -€69,601 | -97.3% |
| Financial income | 75/76B | €2,533 | €3,490 | +€956 | +37.7% |
| Recurring financial income | 75 | €2,533 | €3,490 | +€956 | +37.7% |
| Financial charges | 65/66B | €2,753 | €4,472 | +€1,719 | +62.4% |
| Recurring financial charges | 65 | €2,753 | €4,472 | +€1,719 | +62.4% |
| Profit (loss) for the period before taxes | 9903 | €71,306 | €942 | -€70,364 | -98.7% |
| Income taxes | 67/77 | €33,617 | €2,709 | -€30,909 | -91.9% |
| Profit (loss) for the period | 9904 | €37,688 | -€1,767 | -€39,455 | |
| Profit (loss) for the period to be appropriated | 9905 | €37,688 | -€1,767 | -€39,455 |
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 28 October 2026 via checked.be.