PROCONTRADE: 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.
PROCONTRADE
Largest movements
- Cash -€561
down €561 (-53.2%), from €1,054 to €493
mainly Net result for the year (-€5,627)
- Profit (loss) carried forward -€5,627
down €5,627 (-55.4%), from -€10,163 to -€15,790
- Other debts +€5,066
up €5,066 (+74.5%), from €6,800 to €11,866
- Gross operating margin -€15,235
down €15,235, from €10,008 to -€5,227
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 | €2,856 | €2,295 | -€561 | -19.6% |
| Current assets | 29/58 | €2,856 | €2,295 | -€561 | -19.6% |
| Amounts receivable within one year | 40/41 | €1,801 | €1,801 | = | 0.0% |
| Other amounts receivable | 41 | €1,801 | €1,801 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,054 | €493 | -€561 | -53.2% |
| Total equity and liabilities | 10/49 | €2,856 | €2,295 | -€561 | -19.6% |
| Equity | 10/15 | -€3,963 | -€9,590 | -€5,627 | -142.0% |
| 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 | -€10,163 | -€15,790 | -€5,627 | -55.4% |
| Amounts payable | 17/49 | €6,819 | €11,885 | +€5,066 | +74.3% |
| Amounts payable within one year | 42/48 | €6,819 | €11,885 | +€5,066 | +74.3% |
| Taxes, remuneration and social security | 45 | €19 | €19 | = | 0.0% |
| Taxes | 450/3 | €19 | €19 | = | 0.0% |
| Other amounts payable | 47/48 | €6,800 | €11,866 | +€5,066 | +74.5% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €10,008 | -€5,227 | -€15,235 | |
| Operating profit (loss) | 9901 | €9,621 | -€5,627 | -€15,248 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €19 | - | -€19 | |
| Recurring financial charges | 65 | €19 | - | -€19 | |
| Profit (loss) for the period before taxes | 9903 | €9,603 | -€5,627 | -€15,230 | |
| Profit (loss) for the period | 9904 | €9,603 | -€5,627 | -€15,230 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,603 | -€5,627 | -€15,230 |
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 9 October 2026 via checked.be.