PROBYTE: 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.
PROBYTE
Largest movements
- Receivables within one year +€42,197
up €42,197 (+12.1%), from €348,732 to €390,929
of which Other amounts receivable: +€33,086
- Reserves +€30,034
up €30,034 (+9.3%), from €321,730 to €351,764
of which Distributable reserves: +€30,034
- Tax, wage and social debts +€5,314
up €5,314 (+44.7%), from €11,897 to €17,211
- Gross operating margin +€16,136
up €16,136 (+28.6%), from €56,504 to €72,640
- Taxes +€4,818
up €4,818 (+22.3%), from €21,600 to €26,418
- Financial income +€1,563
up €1,563 (+9.2%), from €17,033 to €18,596
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 | €354,374 | €396,120 | +€41,746 | +11.8% |
| Fixed assets | 21/28 | €2,006 | €1,207 | -€799 | -39.8% |
| Tangible fixed assets | 22/27 | €1,956 | €1,157 | -€799 | -40.8% |
| Furniture and vehicles | 24 | €1,956 | €1,157 | -€799 | -40.8% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €352,368 | €394,913 | +€42,545 | +12.1% |
| Amounts receivable within one year | 40/41 | €348,732 | €390,929 | +€42,197 | +12.1% |
| Trade receivables | 40 | €22,143 | €31,254 | +€9,111 | +41.1% |
| Other amounts receivable | 41 | €326,589 | €359,675 | +€33,086 | +10.1% |
| Cash at bank and in hand | 54/58 | €1,559 | €1,968 | +€409 | +26.2% |
| Deferred charges and accrued income | 490/1 | €2,077 | €2,016 | -€61 | -2.9% |
| Total equity and liabilities | 10/49 | €354,374 | €396,120 | +€41,746 | +11.8% |
| Equity | 10/15 | €327,930 | €357,964 | +€30,034 | +9.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €321,730 | €351,764 | +€30,034 | +9.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €319,870 | €349,904 | +€30,034 | +9.4% |
| Amounts payable | 17/49 | €26,444 | €38,156 | +€11,712 | +44.3% |
| Amounts payable after more than one year | 17 | - | €1,708 | +€1,708 | |
| Financial debts | 170/4 | - | €1,708 | +€1,708 | |
| Amounts payable within one year | 42/48 | €26,444 | €36,448 | +€10,004 | +37.8% |
| Current portion of amounts payable after more than one year | 42 | €10,500 | €11,694 | +€1,194 | +11.4% |
| Financial debts | 43 | - | €134 | +€134 | |
| Credit institutions | 430/8 | - | €134 | +€134 | |
| Trade debts | 44 | €4,047 | €7,409 | +€3,362 | +83.1% |
| Suppliers | 440/4 | €4,047 | €7,409 | +€3,362 | +83.1% |
| Taxes, remuneration and social security | 45 | €11,897 | €17,211 | +€5,314 | +44.7% |
| Taxes | 450/3 | €11,897 | €17,211 | +€5,314 | +44.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €440 | €799 | +€359 | +81.6% |
| Other operating charges | 640/8 | €1,618 | €1,210 | -€408 | -25.2% |
| Gross operating margin | 9900 | €56,504 | €72,640 | +€16,136 | +28.6% |
| Operating profit (loss) | 9901 | €54,446 | €70,631 | +€16,185 | +29.7% |
| Financial income | 75/76B | €17,033 | €18,596 | +€1,563 | +9.2% |
| Recurring financial income | 75 | €17,033 | €18,596 | +€1,563 | +9.2% |
| Financial charges | 65/66B | €261 | €785 | +€524 | +201% |
| Recurring financial charges | 65 | €261 | €785 | +€524 | +201% |
| Profit (loss) for the period before taxes | 9903 | €71,218 | €88,442 | +€17,224 | +24.2% |
| Income taxes | 67/77 | €21,600 | €26,418 | +€4,818 | +22.3% |
| Profit (loss) for the period | 9904 | €49,618 | €62,024 | +€12,406 | +25.0% |
| Profit (loss) for the period to be appropriated | 9905 | €49,618 | €62,024 | +€12,406 | +25.0% |
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 25 October 2026 via checked.be.