PROIN: 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.
PROIN
Largest movements
- Cash +€44,973
up €44,973 (+272.1%), from €16,529 to €61,502
mainly Net result for the year (+€39,367) and Trade debts (+€7,947)
- Receivables within one year +€11,478
up €11,478 (+182.1%), from €6,302 to €17,779
of which Trade receivables: +€7,027
- Tangible fixed assets -€6,462
down €6,462 (-22.3%), from €28,952 to €22,490
- Profit (loss) carried forward +€39,367
up €39,367 (+134.7%), from €29,232 to €68,599
- Trade debts +€7,947
up €7,947 (+191.6%), from €4,147 to €12,093
- Tax, wage and social debts +€3,224
up €3,224 (+18.1%), from €17,855 to €21,079
of which Taxes: +€11,413
- Taxes -€58,895
down €58,895 (-83.8%), from €70,308 to €11,413
- Purchases and services +€47,218
up €47,218 (+119.0%), from €39,688 to €86,906
- Gross operating margin -€43,500
down €43,500 (-38.6%), from €112,654 to €69,154
- Staff costs +€3,282
up €3,282 (+40.8%), from €8,038 to €11,320
- Depreciation +€3,104
up €3,104 (+92.5%), from €3,358 to €6,462
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 | €51,783 | €101,771 | +€49,988 | +96.5% |
| Fixed assets | 21/28 | €28,952 | €22,490 | -€6,462 | -22.3% |
| Tangible fixed assets | 22/27 | €28,952 | €22,490 | -€6,462 | -22.3% |
| Furniture and vehicles | 24 | €28,952 | €22,490 | -€6,462 | -22.3% |
| Current assets | 29/58 | €22,831 | €79,281 | +€56,450 | +247.2% |
| Amounts receivable within one year | 40/41 | €6,302 | €17,779 | +€11,478 | +182.1% |
| Trade receivables | 40 | €4,615 | €11,642 | +€7,027 | +152.2% |
| Other amounts receivable | 41 | €1,687 | €6,138 | +€4,451 | +263.9% |
| Cash at bank and in hand | 54/58 | €16,529 | €61,502 | +€44,973 | +272.1% |
| Total equity and liabilities | 10/49 | €51,783 | €101,771 | +€49,988 | +96.5% |
| Equity | 10/15 | €29,232 | €68,599 | +€39,367 | +134.7% |
| Profit (loss) carried forward | 14 | €29,232 | €68,599 | +€39,367 | +134.7% |
| Amounts payable | 17/49 | €22,552 | €33,172 | +€10,621 | +47.1% |
| Amounts payable within one year | 42/48 | €22,552 | €33,172 | +€10,621 | +47.1% |
| Trade debts | 44 | €4,147 | €12,093 | +€7,947 | +191.6% |
| Suppliers | 440/4 | €4,147 | €12,093 | +€7,947 | +191.6% |
| Taxes, remuneration and social security | 45 | €17,855 | €21,079 | +€3,224 | +18.1% |
| Taxes | 450/3 | €8,058 | €19,471 | +€11,413 | +141.6% |
| Remuneration and social security | 454/9 | €9,797 | €1,608 | -€8,189 | -83.6% |
| Other amounts payable | 47/48 | €550 | - | -€550 | |
| Goods, raw materials, services and sundry goods | 60/61 | €39,688 | €86,906 | +€47,218 | +119.0% |
| Remuneration, social security and pensions | 62 | €8,038 | €11,320 | +€3,282 | +40.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,358 | €6,462 | +€3,104 | +92.5% |
| Other operating charges | 640/8 | €1,676 | €490 | -€1,186 | -70.8% |
| Gross operating margin | 9900 | €112,654 | €69,154 | -€43,500 | -38.6% |
| Operating profit (loss) | 9901 | €99,582 | €50,883 | -€48,699 | -48.9% |
| Financial income | 75/76B | - | €15 | +€15 | |
| Recurring financial income | 75 | - | €15 | +€15 | |
| Financial charges | 65/66B | €42 | €117 | +€75 | +178.5% |
| Recurring financial charges | 65 | €42 | €117 | +€75 | +178.5% |
| Profit (loss) for the period before taxes | 9903 | €99,540 | €50,780 | -€48,759 | -49.0% |
| Income taxes | 67/77 | €70,308 | €11,413 | -€58,895 | -83.8% |
| Profit (loss) for the period | 9904 | €29,232 | €39,367 | +€10,136 | +34.7% |
| Profit (loss) for the period to be appropriated | 9905 | €29,232 | €39,367 | +€10,136 | +34.7% |
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 6 October 2026 via checked.be.