PROCONSULT-INTERNATIONAL: 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.
PROCONSULT-INTERNATIONAL
Largest movements
- Cash -€99,956
down €99,956 (-59.0%), from €169,500 to €69,544
mainly Other debts (-€77,267) and Receivables after one year (-€31,189)
- Receivables within one year -€34,607
no longer reported in 2025 (was €34,607)
of which Trade receivables: -€26,724
- Receivables after one year +€31,189
new in 2025: €31,189
of which Trade receivables: +€22,375
- Other debts -€77,267
down €77,267 (-86.6%), from €89,173 to €11,906
- Profit (loss) carried forward -€14,884
down €14,884 (-16.9%), from €88,074 to €73,190
- Tax, wage and social debts -€10,685
no longer reported in 2025 (was €10,685)
- Taxes -€10,685
no longer reported in 2025 (was €10,685)
- Gross operating margin -€4,701
down €4,701 (-91.7%), from -€5,125 to -€9,826
- Other operating charges +€3,358
up €3,358 (+501%), from €670 to €4,027
- Depreciation +€437
up €437 (+141%), from €310 to €746
- Financial charges -€118
down €118 (-29.4%), from €402 to €284
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 | €205,149 | €101,029 | -€104,120 | -50.8% |
| Fixed assets | 21/28 | €1,042 | €295 | -€746 | -71.6% |
| Tangible fixed assets | 22/27 | €746 | - | -€746 | |
| Furniture and vehicles | 24 | €746 | - | -€746 | |
| Financial fixed assets | 28 | €295 | €295 | = | 0.0% |
| Current assets | 29/58 | €204,107 | €100,733 | -€103,374 | -50.6% |
| Amounts receivable after more than one year | 29 | - | €31,189 | +€31,189 | |
| Trade receivables | 290 | - | €22,375 | +€22,375 | |
| Other amounts receivable | 291 | - | €8,814 | +€8,814 | |
| Amounts receivable within one year | 40/41 | €34,607 | - | -€34,607 | |
| Trade receivables | 40 | €26,724 | - | -€26,724 | |
| Other amounts receivable | 41 | €7,883 | - | -€7,883 | |
| Cash at bank and in hand | 54/58 | €169,500 | €69,544 | -€99,956 | -59.0% |
| Total equity and liabilities | 10/49 | €205,149 | €101,029 | -€104,120 | -50.8% |
| Equity | 10/15 | €103,678 | €88,794 | -€14,884 | -14.4% |
| Contributions | 10/11 | €15,604 | €15,604 | = | 0.0% |
| Capital | 10 | - | €15,604 | +€15,604 | |
| Issued capital | 100 | - | €15,604 | +€15,604 | |
| Profit (loss) carried forward | 14 | €88,074 | €73,190 | -€14,884 | -16.9% |
| Amounts payable | 17/49 | €101,471 | €12,235 | -€89,236 | -87.9% |
| Amounts payable within one year | 42/48 | €101,471 | €12,235 | -€89,236 | -87.9% |
| Trade debts | 44 | €1,613 | €329 | -€1,283 | -79.6% |
| Suppliers | 440/4 | €1,613 | €329 | -€1,283 | -79.6% |
| Taxes, remuneration and social security | 45 | €10,685 | - | -€10,685 | |
| Taxes | 450/3 | €10,685 | - | -€10,685 | |
| Other amounts payable | 47/48 | €89,173 | €11,906 | -€77,267 | -86.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €310 | €746 | +€437 | +141% |
| Other operating charges | 640/8 | €670 | €4,027 | +€3,358 | +501% |
| Gross operating margin | 9900 | -€5,125 | -€9,826 | -€4,701 | -91.7% |
| Operating profit (loss) | 9901 | -€6,105 | -€14,600 | -€8,495 | -139% |
| Financial charges | 65/66B | €402 | €284 | -€118 | -29.4% |
| Recurring financial charges | 65 | €402 | €284 | -€118 | -29.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,507 | -€14,884 | -€8,377 | -129% |
| Transfer from deferred taxes | 780 | €72,748 | - | -€72,748 | |
| Income taxes | 67/77 | €10,685 | - | -€10,685 | |
| Profit (loss) for the period | 9904 | €55,556 | -€14,884 | -€70,440 | |
| Transfer from tax-exempt reserves | 789 | €173,188 | - | -€173,188 | |
| Profit (loss) for the period to be appropriated | 9905 | €228,744 | -€14,884 | -€243,629 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.