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Profoto: 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.

What changed

Profoto

BE 0416.525.324
NACE 74.201, Photography, excluding press photography
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€23,253
2024 · €20,496-€43,749
Equity
-€7,121
2024 · €16,132-€23,253
Cash
€5
2024 · €823-€818
Balance sheet total
€9,120
2024 · €30,625-€21,505

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€19,223

    down €19,223 (-75.6%), from €25,410 to €6,187

  • Tangible fixed assets -€1,399

    down €1,399 (-34.7%), from €4,028 to €2,628

  • Cash -€818

    down €818 (-99.4%), from €823 to €5

    mainly Net result for the year (-€23,253) and Tax, wage and social debts (-€4,064)

Equity and liabilities
  • Profit (loss) carried forward -€23,253

    down €23,253 (-400.8%), from -€5,801 to -€29,054

  • Short-term financial debts +€5,333

    new in 2025: €5,333

  • Tax, wage and social debts -€4,064

    down €4,064 (-42.8%), from €9,506 to €5,442

  • Other debts +€759

    up €759 (+57.0%), from €1,330 to €2,089

Income statement
  • Gross operating margin -€47,615

    down €47,615, from €26,712 to -€20,903

  • Taxes -€4,313

    no longer reported in 2025 (was €4,313)

  • Depreciation +€401

    up €401 (+40.1%), from €999 to €1,399

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €20,496
Gross operating margin -€47,615
Depreciation -€401
Other operating charges -€156
Financial charges +€110
Taxes +€4,313
Result 2025 -€23,253

Cash bridge derived

cash 2024 to 2025

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.

From operations -€6,151
Investment €0
Financing +€5,333
Cash 2024 €823
Net result for the year -€23,253
Depreciation +€1,399
Receivables within one year +€19,223
Deferred charges and accrued income +€65
Trade debts -€280
Tax, wage and social debts -€4,064
Other debts +€759
Short-term financial debts +€5,333
Cash 2025 €5
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €30,625 €9,120 -€21,505 -70.2%
Fixed assets 21/28 €4,028 €2,628 -€1,399 -34.7%
Tangible fixed assets 22/27 €4,028 €2,628 -€1,399 -34.7%
Furniture and vehicles 24 €4,028 €2,628 -€1,399 -34.7%
Current assets 29/58 €26,598 €6,492 -€20,105 -75.6%
Stocks and contracts in progress 3 €300 €300 = 0.0%
Stocks 30/36 €300 €300 = 0.0%
Amounts receivable within one year 40/41 €25,410 €6,187 -€19,223 -75.6%
Trade receivables 40 €25,410 €6,187 -€19,223 -75.6%
Cash at bank and in hand 54/58 €823 €5 -€818 -99.4%
Deferred charges and accrued income 490/1 €65 - -€65
Total equity and liabilities 10/49 €30,625 €9,120 -€21,505 -70.2%
Equity 10/15 €16,132 -€7,121 -€23,253
Contributions 10/11 €16,609 €16,609 = 0.0%
Reserves 13 €5,324 €5,324 = 0.0%
Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
Reserves not available under the articles 1311 €1,859 €1,859 = 0.0%
Distributable reserves 133 €3,465 €3,465 = 0.0%
Profit (loss) carried forward 14 -€5,801 -€29,054 -€23,253 -400.8%
Amounts payable 17/49 €14,494 €16,242 +€1,748 +12.1%
Amounts payable within one year 42/48 €14,494 €16,242 +€1,748 +12.1%
Financial debts 43 - €5,333 +€5,333
Credit institutions 430/8 - €5,333 +€5,333
Trade debts 44 €3,657 €3,377 -€280 -7.7%
Suppliers 440/4 €3,657 €3,377 -€280 -7.7%
Taxes, remuneration and social security 45 €9,506 €5,442 -€4,064 -42.8%
Taxes 450/3 €9,506 €5,442 -€4,064 -42.8%
Other amounts payable 47/48 €1,330 €2,089 +€759 +57.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €999 €1,399 +€401 +40.1%
Other operating charges 640/8 €387 €544 +€156 +40.4%
Gross operating margin 9900 €26,712 -€20,903 -€47,615
Operating profit (loss) 9901 €25,326 -€22,846 -€48,172
Financial charges 65/66B €517 €407 -€110 -21.3%
Recurring financial charges 65 €517 €407 -€110 -21.3%
Profit (loss) for the period before taxes 9903 €24,809 -€23,253 -€48,062
Income taxes 67/77 €4,313 - -€4,313
Profit (loss) for the period 9904 €20,496 -€23,253 -€43,749
Profit (loss) for the period to be appropriated 9905 €20,496 -€23,253 -€43,749

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 29 September 2026 via checked.be.