PRODEVENTS: 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.
PRODEVENTS
Largest movements
- Cash +€39,266
up €39,266 (+34.1%), from €115,094 to €154,360
mainly Net result for the year (+€39,146) and Depreciation (+€34,622)
- Tangible fixed assets -€14,017
down €14,017 (-9.3%), from €151,495 to €137,478
of which Land and buildings: -€9,730
- Receivables within one year -€7,871
down €7,871 (-54.4%), from €14,465 to €6,594
of which Other amounts receivable: -€8,254
- Profit (loss) carried forward +€39,146
up €39,146 (+23.1%), from €169,268 to €208,414
- Debts after one year -€10,923
down €10,923 (-15.9%), from €68,728 to €57,805
- Gross operating margin +€41,984
up €41,984 (+37.3%), from €112,528 to €154,512
- Staff costs +€18,609
up €18,609 (+49.6%), from €37,532 to €56,141
- Depreciation +€9,133
up €9,133 (+35.8%), from €25,489 to €34,622
- Taxes +€3,658
up €3,658 (+29.0%), from €12,619 to €16,277
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 | €293,916 | €315,828 | +€21,912 | +7.5% |
| Fixed assets | 21/28 | €154,546 | €140,702 | -€13,844 | -9.0% |
| Tangible fixed assets | 22/27 | €151,495 | €137,478 | -€14,017 | -9.3% |
| Land and buildings | 22 | €89,950 | €80,220 | -€9,730 | -10.8% |
| Plant, machinery and equipment | 23 | €2,982 | €1,633 | -€1,349 | -45.2% |
| Furniture and vehicles | 24 | €58,563 | €55,625 | -€2,938 | -5.0% |
| Financial fixed assets | 28 | €3,051 | €3,224 | +€173 | +5.7% |
| Current assets | 29/58 | €139,370 | €175,126 | +€35,756 | +25.7% |
| Stocks and contracts in progress | 3 | €9,351 | €12,445 | +€3,094 | +33.1% |
| Stocks | 30/36 | €9,351 | €12,445 | +€3,094 | +33.1% |
| Amounts receivable within one year | 40/41 | €14,465 | €6,594 | -€7,871 | -54.4% |
| Trade receivables | 40 | - | €383 | +€383 | |
| Other amounts receivable | 41 | €14,465 | €6,211 | -€8,254 | -57.1% |
| Cash at bank and in hand | 54/58 | €115,094 | €154,360 | +€39,266 | +34.1% |
| Deferred charges and accrued income | 490/1 | €460 | €1,727 | +€1,267 | +275.1% |
| Total equity and liabilities | 10/49 | €293,916 | €315,828 | +€21,912 | +7.5% |
| Equity | 10/15 | €179,328 | €218,474 | +€39,146 | +21.8% |
| Contributions | 10/11 | €8,200 | €8,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €169,268 | €208,414 | +€39,146 | +23.1% |
| Amounts payable | 17/49 | €114,588 | €97,354 | -€17,234 | -15.0% |
| Amounts payable after more than one year | 17 | €68,728 | €57,805 | -€10,923 | -15.9% |
| Financial debts | 170/4 | €68,728 | €57,805 | -€10,923 | -15.9% |
| Amounts payable within one year | 42/48 | €42,314 | €37,895 | -€4,419 | -10.4% |
| Current portion of amounts payable after more than one year | 42 | €13,399 | €10,923 | -€2,476 | -18.5% |
| Trade debts | 44 | €1,914 | €1,446 | -€467 | -24.4% |
| Suppliers | 440/4 | €1,914 | €1,446 | -€467 | -24.4% |
| Advances received on contracts in progress | 46 | - | €498 | +€498 | |
| Taxes, remuneration and social security | 45 | €27,001 | €25,028 | -€1,973 | -7.3% |
| Taxes | 450/3 | €18,828 | €20,265 | +€1,437 | +7.6% |
| Remuneration and social security | 454/9 | €8,173 | €4,763 | -€3,410 | -41.7% |
| Accrued charges and deferred income | 492/3 | €3,546 | €1,654 | -€1,892 | -53.4% |
| Remuneration, social security and pensions | 62 | €37,532 | €56,141 | +€18,609 | +49.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,489 | €34,622 | +€9,133 | +35.8% |
| Other operating charges | 640/8 | €3,234 | €2,696 | -€538 | -16.6% |
| Gross operating margin | 9900 | €112,528 | €154,512 | +€41,984 | +37.3% |
| Operating profit (loss) | 9901 | €46,273 | €61,053 | +€14,780 | +31.9% |
| Financial income | 75/76B | €2,223 | €1,307 | -€917 | -41.2% |
| Recurring financial income | 75 | €2,223 | €1,307 | -€917 | -41.2% |
| Financial charges | 65/66B | €6,308 | €6,936 | +€628 | +10.0% |
| Recurring financial charges | 65 | €6,308 | €6,936 | +€628 | +10.0% |
| Profit (loss) for the period before taxes | 9903 | €42,188 | €55,423 | +€13,235 | +31.4% |
| Income taxes | 67/77 | €12,619 | €16,277 | +€3,658 | +29.0% |
| Profit (loss) for the period | 9904 | €29,569 | €39,146 | +€9,576 | +32.4% |
| Profit (loss) for the period to be appropriated | 9905 | €29,569 | €39,146 | +€9,576 | +32.4% |
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 5 October 2026 via checked.be.