PROESMANS ELECTRICITEITSWERKEN: what changed
PROESMANS ELECTRICITEITSWERKEN
Largest movements
- Receivables within one year -€6,305
down €6,305 (-3.4%), from €187,462 to €181,157
of which Trade receivables: -€16,417
- Tangible fixed assets -€5,509
down €5,509 (-75.1%), from €7,333 to €1,824
of which Furniture and vehicles: -€4,967
- Profit (loss) carried forward -€11,991
down €11,991 (-8.2%), from €146,389 to €134,398
- Trade debts +€3,453
up €3,453 (+13.4%), from €25,712 to €29,164
- Gross operating margin -€36,394
down €36,394, from €32,364 to -€4,030
- Depreciation -€3,196
down €3,196 (-32.7%), from €9,775 to €6,579
- Taxes -€3,165
no longer reported in 2025 (was €3,165)
- Financial charges -€995
down €995 (-55.6%), from €1,789 to €794
- Financial income +€385
up €385 (+1,867%), from €21 to €405
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €207,165 | €198,627 | -€8,538 | -4.1% |
| Fixed assets | 21/28 | €7,603 | €2,094 | -€5,509 | -72.5% |
| Tangible fixed assets | 22/27 | €7,333 | €1,824 | -€5,509 | -75.1% |
| Plant, machinery and equipment | 23 | €2,283 | €1,741 | -€542 | -23.7% |
| Furniture and vehicles | 24 | €5,051 | €83 | -€4,967 | -98.3% |
| Financial fixed assets | 28 | €270 | €270 | = | 0.0% |
| Current assets | 29/58 | €199,562 | €196,533 | -€3,029 | -1.5% |
| Stocks and contracts in progress | 3 | €4,813 | €6,870 | +€2,058 | +42.8% |
| Stocks | 30/36 | €4,813 | €6,870 | +€2,058 | +42.8% |
| Amounts receivable within one year | 40/41 | €187,462 | €181,157 | -€6,305 | -3.4% |
| Trade receivables | 40 | €145,320 | €128,903 | -€16,417 | -11.3% |
| Other amounts receivable | 41 | €42,142 | €52,255 | +€10,112 | +24.0% |
| Cash at bank and in hand | 54/58 | €6,893 | €8,103 | +€1,210 | +17.6% |
| Deferred charges and accrued income | 490/1 | €394 | €402 | +€8 | +2.1% |
| Total equity and liabilities | 10/49 | €207,165 | €198,627 | -€8,538 | -4.1% |
| Equity | 10/15 | €178,289 | €166,298 | -€11,991 | -6.7% |
| Contributions | 10/11 | €29,000 | €29,000 | = | 0.0% |
| Reserves | 13 | €2,900 | €2,900 | = | 0.0% |
| Distributable reserves | 133 | €2,900 | €2,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €146,389 | €134,398 | -€11,991 | -8.2% |
| Amounts payable | 17/49 | €28,877 | €32,329 | +€3,453 | +12.0% |
| Amounts payable within one year | 42/48 | €28,877 | €32,329 | +€3,453 | +12.0% |
| Trade debts | 44 | €25,712 | €29,164 | +€3,453 | +13.4% |
| Suppliers | 440/4 | €25,712 | €29,164 | +€3,453 | +13.4% |
| Taxes, remuneration and social security | 45 | €3,165 | €3,165 | = | 0.0% |
| Taxes | 450/3 | €3,165 | €3,165 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,775 | €6,579 | -€3,196 | -32.7% |
| Other operating charges | 640/8 | €1,325 | €993 | -€333 | -25.1% |
| Gross operating margin | 9900 | €32,364 | -€4,030 | -€36,394 | |
| Operating profit (loss) | 9901 | €21,264 | -€11,602 | -€32,865 | |
| Financial income | 75/76B | €21 | €405 | +€385 | +1,867% |
| Recurring financial income | 75 | €21 | €405 | +€385 | +1,867% |
| Financial charges | 65/66B | €1,789 | €794 | -€995 | -55.6% |
| Recurring financial charges | 65 | €1,789 | €794 | -€995 | -55.6% |
| Profit (loss) for the period before taxes | 9903 | €19,496 | -€11,991 | -€31,486 | |
| Income taxes | 67/77 | €3,165 | - | -€3,165 | |
| Profit (loss) for the period | 9904 | €16,331 | -€11,991 | -€28,321 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,331 | -€11,991 | -€28,321 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.