Probyte Consulting: what changed
Two fiscal 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 Consulting
Largest movements
- Cash +€6,179
up €6,179 (+25.4%), from €24,354 to €30,533
mainly Net result for the year (+€63,513) and Depreciation (+€8,599)
- Current investments -€3,288
down €3,288 (-100.0%), from €3,288 to €0
- Tangible fixed assets +€2,956
up €2,956 (+15.3%), from €19,366 to €22,322
of which Plant, machinery and equipment: +€5,752
- Receivables within one year -€2,426
down €2,426 (-10.1%), from €24,036 to €21,611
of which Trade receivables: -€4,441
- Deferred charges and accrued income -€2,217
down €2,217 (-48.1%), from €4,612 to €2,395
- Other debts +€1,714
up €1,714 (+3.7%), from €46,731 to €48,445
- Tax, wage and social debts -€1,111
down €1,111 (-14.0%), from €7,959 to €6,848
- Short-term financial debts +€1,016
up €1,016 (+523.7%), from €194 to €1,210
- Gross operating margin +€13,368
up €13,368 (+18.5%), from €72,451 to €85,819
- Financial income +€4,738
up €4,738 (+11584.5%), from €41 to €4,779
- Taxes +€4,210
up €4,210 (+30.6%), from €13,775 to €17,985
- Depreciation +€1,063
up €1,063 (+14.1%), from €7,535 to €8,599
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 | €75,657 | €76,860 | +€1,203 | +1.6% |
| Fixed assets | 21/28 | €19,366 | €22,322 | +€2,956 | +15.3% |
| Tangible fixed assets | 22/27 | €19,366 | €22,322 | +€2,956 | +15.3% |
| Plant, machinery and equipment | 23 | - | €5,752 | +€5,752 | |
| Furniture and vehicles | 24 | €16,138 | €13,813 | -€2,325 | -14.4% |
| Other tangible fixed assets | 26 | €3,228 | €2,757 | -€471 | -14.6% |
| Current assets | 29/58 | €56,291 | €54,538 | -€1,753 | -3.1% |
| Amounts receivable within one year | 40/41 | €24,036 | €21,611 | -€2,426 | -10.1% |
| Trade receivables | 40 | €24,036 | €19,595 | -€4,441 | -18.5% |
| Other amounts receivable | 41 | - | €2,015 | +€2,015 | |
| Current investments | 50/53 | €3,288 | €0 | -€3,288 | -100.0% |
| Cash at bank and in hand | 54/58 | €24,354 | €30,533 | +€6,179 | +25.4% |
| Deferred charges and accrued income | 490/1 | €4,612 | €2,395 | -€2,217 | -48.1% |
| Total equity and liabilities | 10/49 | €75,657 | €76,860 | +€1,203 | +1.6% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €57,057 | €58,260 | +€1,203 | +2.1% |
| Amounts payable within one year | 42/48 | €57,057 | €58,260 | +€1,203 | +2.1% |
| Financial debts | 43 | €194 | €1,210 | +€1,016 | +523.7% |
| Credit institutions | 430/8 | €194 | €1,210 | +€1,016 | +523.7% |
| Trade debts | 44 | €2,172 | €1,757 | -€415 | -19.1% |
| Suppliers | 440/4 | €2,172 | €1,757 | -€415 | -19.1% |
| Taxes, remuneration and social security | 45 | €7,959 | €6,848 | -€1,111 | -14.0% |
| Taxes | 450/3 | €7,959 | €6,848 | -€1,111 | -14.0% |
| Other amounts payable | 47/48 | €46,731 | €48,445 | +€1,714 | +3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,535 | €8,599 | +€1,063 | +14.1% |
| Other operating charges | 640/8 | €717 | €479 | -€238 | -33.2% |
| Gross operating margin | 9900 | €72,451 | €85,819 | +€13,368 | +18.5% |
| Operating profit (loss) | 9901 | €64,199 | €76,742 | +€12,543 | +19.5% |
| Financial income | 75/76B | €41 | €4,779 | +€4,738 | +11584.5% |
| Recurring financial income | 75 | €41 | €4,779 | +€4,738 | +11584.5% |
| Financial charges | 65/66B | €429 | €23 | -€406 | -94.7% |
| Recurring financial charges | 65 | €429 | €23 | -€406 | -94.7% |
| Profit (loss) for the period before taxes | 9903 | €63,811 | €81,498 | +€17,687 | +27.7% |
| Income taxes | 67/77 | €13,775 | €17,985 | +€4,210 | +30.6% |
| Profit (loss) for the period | 9904 | €50,036 | €63,513 | +€13,478 | +26.9% |
| Profit (loss) for the period to be appropriated | 9905 | €50,036 | €63,513 | +€13,478 | +26.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.