Professional Belgium Technology: what changed
Professional Belgium Technology
Largest movements
- Cash -€20,271
down €20,271 (-33.8%), from €59,949 to €39,678
mainly Receivables within one year (-€16,238) and Net result for the year (-€7,383)
- Receivables within one year +€16,238
up €16,238 (+108%), from €15,040 to €31,278
of which Other amounts receivable: +€12,765
- Receivables after one year -€2,081
down €2,081 (-18.1%), from €11,500 to €9,419
- Profit (loss) carried forward -€7,383
down €7,383 (-97.6%), from -€7,562 to -€14,945
- Other debts +€1,718
up €1,718 (+82.6%), from €2,081 to €3,799
- Gross operating margin -€4,474
down €4,474 (-194%), from -€2,302 to -€6,776
- Purchases and services +€2,654
up €2,654 (+30.3%), from €8,764 to €11,418
- Turnover -€2,525
down €2,525 (-36.3%), from €6,950 to €4,425
- Financial charges -€462
down €462 (-83.7%), from €552 to €90
of which Non-recurring financial charges: -€552
- Other operating charges +€146
up €146 (+209%), from €70 to €216
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 | €95,297 | €88,854 | -€6,443 | -6.8% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €1,245 | €916 | -€329 | -26.4% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €1,245 | €916 | -€329 | -26.4% |
| Land and buildings | 22 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €1,245 | €916 | -€329 | -26.4% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €94,052 | €87,938 | -€6,114 | -6.5% |
| Amounts receivable after more than one year | 29 | €11,500 | €9,419 | -€2,081 | -18.1% |
| Other amounts receivable | 291 | €11,500 | €9,419 | -€2,081 | -18.1% |
| Stocks and contracts in progress | 3 | €7,563 | €7,563 | = | 0.0% |
| Stocks | 30/36 | €7,563 | €7,563 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €15,040 | €31,278 | +€16,238 | +108% |
| Trade receivables | 40 | €6,124 | €9,597 | +€3,473 | +56.7% |
| Other amounts receivable | 41 | €8,916 | €21,681 | +€12,765 | +143% |
| Cash at bank and in hand | 54/58 | €59,949 | €39,678 | -€20,271 | -33.8% |
| Total equity and liabilities | 10/49 | €95,297 | €88,854 | -€6,443 | -6.8% |
| Equity | 10/15 | €92,438 | €85,055 | -€7,383 | -8.0% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,562 | -€14,945 | -€7,383 | -97.6% |
| Amounts payable | 17/49 | €2,859 | €3,799 | +€940 | +32.9% |
| Amounts payable within one year | 42/48 | €2,859 | €3,799 | +€940 | +32.9% |
| Trade debts | 44 | €778 | - | -€778 | |
| Suppliers | 440/4 | €778 | - | -€778 | |
| Other amounts payable | 47/48 | €2,081 | €3,799 | +€1,718 | +82.6% |
| Turnover | 70 | €6,950 | €4,425 | -€2,525 | -36.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €8,764 | €11,418 | +€2,654 | +30.3% |
| Remuneration, social security and pensions | 62 | €90 | - | -€90 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €328 | €329 | +€1 | +0.3% |
| Other operating charges | 640/8 | €70 | €216 | +€146 | +209% |
| Gross operating margin | 9900 | -€2,302 | -€6,776 | -€4,474 | -194% |
| Operating profit (loss) | 9901 | -€2,790 | -€7,321 | -€4,531 | -162% |
| Financial income | 75/76B | - | €28 | +€28 | |
| Recurring financial income | 75 | - | €28 | +€28 | |
| Non-recurring financial income | 76B | - | €28 | +€28 | |
| Financial charges | 65/66B | €552 | €90 | -€462 | -83.7% |
| Recurring financial charges | 65 | €552 | €90 | -€462 | -83.7% |
| Non-recurring financial charges | 66B | €552 | - | -€552 | |
| Profit (loss) for the period before taxes | 9903 | -€3,342 | -€7,383 | -€4,041 | -121% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€3,342 | -€7,383 | -€4,041 | -121% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,342 | -€7,383 | -€4,041 | -121% |
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 4 November 2026 via checked.be.