Projure Brussels Me: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
Projure Brussels Me
Largest movements
- Tangible fixed assets -€39,803
down €39,803 (-10.7%), from €371,082 to €331,280
of which Land and buildings: -€35,954
- Cash -€20,688
down €20,688 (-13.5%), from €152,891 to €132,203
mainly Net result for the year (-€32,766) and Debts after one year (-€17,662)
- Profit (loss) carried forward -€32,766
down €32,766 (-15.5%), from €210,982 to €178,215
- Debts after one year -€17,662
down €17,662 (-6.4%), from €277,162 to €259,500
- Current portion of long-term debt -€7,624
down €7,624 (-30.0%), from €25,380 to €17,755
- Gross operating margin -€88,717
down €88,717 (-71.0%), from €124,874 to €36,158
- Depreciation -€7,432
down €7,432 (-15.7%), from €47,234 to €39,803
- Financial charges -€1,974
down €1,974 (-33.6%), from €5,871 to €3,897
- Staff costs +€1,440
up €1,440 (+19.5%), from €7,371 to €8,811
- Financial income -€1,276
no longer reported in 2025 (was €1,276)
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 | €538,850 | €479,479 | -€59,370 | -11.0% |
| Fixed assets | 21/28 | €371,082 | €331,280 | -€39,803 | -10.7% |
| Tangible fixed assets | 22/27 | €371,082 | €331,280 | -€39,803 | -10.7% |
| Land and buildings | 22 | €359,535 | €323,582 | -€35,954 | -10.0% |
| Other tangible fixed assets | 26 | €11,547 | €7,698 | -€3,849 | -33.3% |
| Current assets | 29/58 | €167,768 | €148,200 | -€19,568 | -11.7% |
| Amounts receivable within one year | 40/41 | €12,217 | €13,983 | +€1,766 | +14.5% |
| Trade receivables | 40 | - | €1,437 | +€1,437 | |
| Other amounts receivable | 41 | €12,217 | €12,546 | +€329 | +2.7% |
| Cash at bank and in hand | 54/58 | €152,891 | €132,203 | -€20,688 | -13.5% |
| Deferred charges and accrued income | 490/1 | €2,659 | €2,013 | -€646 | -24.3% |
| Total equity and liabilities | 10/49 | €538,850 | €479,479 | -€59,370 | -11.0% |
| Equity | 10/15 | €223,582 | €190,815 | -€32,766 | -14.7% |
| Contributions | 10/11 | €12,600 | €12,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €210,982 | €178,215 | -€32,766 | -15.5% |
| Amounts payable | 17/49 | €315,268 | €288,664 | -€26,604 | -8.4% |
| Amounts payable after more than one year | 17 | €277,162 | €259,500 | -€17,662 | -6.4% |
| Financial debts | 170/4 | €277,162 | €259,500 | -€17,662 | -6.4% |
| Amounts payable within one year | 42/48 | €38,106 | €29,164 | -€8,942 | -23.5% |
| Current portion of amounts payable after more than one year | 42 | €25,380 | €17,755 | -€7,624 | -30.0% |
| Trade debts | 44 | €1,138 | €4,542 | +€3,404 | +299% |
| Suppliers | 440/4 | €1,138 | €4,542 | +€3,404 | +299% |
| Taxes, remuneration and social security | 45 | €7,455 | €2,734 | -€4,722 | -63.3% |
| Taxes | 450/3 | €639 | - | -€639 | |
| Remuneration and social security | 454/9 | €6,816 | €2,734 | -€4,082 | -59.9% |
| Other amounts payable | 47/48 | €4,133 | €4,133 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €7,371 | €8,811 | +€1,440 | +19.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,234 | €39,803 | -€7,432 | -15.7% |
| Other operating charges | 640/8 | €5,886 | €6,608 | +€722 | +12.3% |
| Non-recurring operating charges | 66A | - | €2,275 | +€2,275 | |
| Gross operating margin | 9900 | €124,874 | €36,158 | -€88,717 | -71.0% |
| Operating profit (loss) | 9901 | €64,383 | -€21,339 | -€85,722 | |
| Financial income | 75/76B | €1,276 | - | -€1,276 | |
| Recurring financial income | 75 | €1,276 | - | -€1,276 | |
| Financial charges | 65/66B | €5,871 | €3,897 | -€1,974 | -33.6% |
| Recurring financial charges | 65 | €5,871 | €3,897 | -€1,974 | -33.6% |
| Profit (loss) for the period before taxes | 9903 | €59,788 | -€25,236 | -€85,024 | |
| Income taxes | 67/77 | €7,472 | €7,531 | +€58 | +0.8% |
| Profit (loss) for the period | 9904 | €52,316 | -€32,766 | -€85,082 | |
| Profit (loss) for the period to be appropriated | 9905 | €52,316 | -€32,766 | -€85,082 |
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 1 November 2026 via checked.be.