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PROCONDEV: 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.

What changed

PROCONDEV

BE 0846.033.604
NACE 47.690, Retail sale of other cultural and recreation goods
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€1,651
2023 · -€663+€2,315
Equity
-€2,991
2023 · -€4,643+€1,651
Cash
€115
2023 · €109+€7
Balance sheet total
€815
2023 · €109+€707

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€700

    new in 2024: €700

    of which Trade receivables: +€500

Equity and liabilities
  • Profit (loss) carried forward +€1,651

    up €1,651 (+15.2%), from -€10,843 to -€9,191

  • Other debts -€950

    down €950 (-20.0%), from €4,751 to €3,801

Income statement
  • Gross operating margin +€2,323

    up €2,323, from -€279 to €2,044

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€663
Gross operating margin +€2,323
Other operating charges -€3
Financial charges -€5
Result 2024 €1,651

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€7
Investment €0
Financing €0
Cash 2023 €109
Net result for the year +€1,651
Receivables within one year -€700
Tax, wage and social debts +€5
Other debts -€950
Cash 2024 €115
Every line side by side 26 lines
Line Code 2023 2024 Change %
Total assets 20/58 €109 €815 +€707 +650.3%
Current assets 29/58 €109 €815 +€707 +650.3%
Amounts receivable within one year 40/41 - €700 +€700
Trade receivables 40 - €500 +€500
Other amounts receivable 41 - €200 +€200
Cash at bank and in hand 54/58 €109 €115 +€7 +6.0%
Total equity and liabilities 10/49 €109 €815 +€707 +650.3%
Equity 10/15 -€4,643 -€2,991 +€1,651 +35.6%
Contributions 10/11 €6,200 €6,200 = 0.0%
Capital 10 €6,200 €6,200 = 0.0%
Issued capital 100 €18,600 €18,600 = 0.0%
Uncalled capital 101 €12,400 €12,400 = 0.0%
Profit (loss) carried forward 14 -€10,843 -€9,191 +€1,651 +15.2%
Amounts payable 17/49 €4,751 €3,806 -€945 -19.9%
Amounts payable within one year 42/48 €4,751 €3,806 -€945 -19.9%
Taxes, remuneration and social security 45 - €5 +€5
Taxes 450/3 - €5 +€5
Other amounts payable 47/48 €4,751 €3,801 -€950 -20.0%
Other operating charges 640/8 €384 €387 +€3 +0.8%
Gross operating margin 9900 -€279 €2,044 +€2,323
Operating profit (loss) 9901 -€663 €1,657 +€2,320
Financial charges 65/66B - €5 +€5
Recurring financial charges 65 - €5 +€5
Profit (loss) for the period before taxes 9903 -€663 €1,651 +€2,315
Profit (loss) for the period 9904 -€663 €1,651 +€2,315
Profit (loss) for the period to be appropriated 9905 -€663 €1,651 +€2,315

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.