ProLim: 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.
ProLim
Largest movements
- Receivables within one year -€43,014
down €43,014 (-30.3%), from €141,976 to €98,962
of which Trade receivables: -€36,178
- Trade debts -€77,750
down €77,750 (-57.1%), from €136,257 to €58,507
- Reserves +€17,419
up €17,419 (+134.0%), from €12,998 to €30,417
- Other debts +€6,450
up €6,450 (+18987.0%), from €34 to €6,484
- Advances received +€6,200
new in 2025: €6,200
- Tax, wage and social debts +€4,807
up €4,807 (+158.2%), from €3,039 to €7,846
of which Taxes: +€5,279
- Write-downs -€49,488
down €49,488, from €34,488 to -€15,000
- Gross operating margin -€17,777
down €17,777 (-18.7%), from €95,198 to €77,422
- Staff costs +€15,187
up €15,187 (+37.6%), from €40,407 to €55,594
- Taxes +€1,179
up €1,179 (+35.8%), from €3,298 to €4,477
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 | €154,327 | €111,454 | -€42,873 | -27.8% |
| Fixed assets | 21/28 | €1,814 | €2,720 | +€907 | +50.0% |
| Tangible fixed assets | 22/27 | €1,814 | €2,720 | +€907 | +50.0% |
| Plant, machinery and equipment | 23 | €1,266 | €785 | -€481 | -38.0% |
| Furniture and vehicles | 24 | €548 | €1,936 | +€1,388 | +253.5% |
| Current assets | 29/58 | €152,514 | €108,733 | -€43,780 | -28.7% |
| Amounts receivable after more than one year | 29 | €1,000 | €0 | -€1,000 | -100.0% |
| Other amounts receivable | 291 | €1,000 | €0 | -€1,000 | -100.0% |
| Amounts receivable within one year | 40/41 | €141,976 | €98,962 | -€43,014 | -30.3% |
| Trade receivables | 40 | €128,337 | €92,159 | -€36,178 | -28.2% |
| Other amounts receivable | 41 | €13,639 | €6,803 | -€6,836 | -50.1% |
| Cash at bank and in hand | 54/58 | €9,538 | €9,771 | +€234 | +2.4% |
| Total equity and liabilities | 10/49 | €154,327 | €111,454 | -€42,873 | -27.8% |
| Equity | 10/15 | €14,998 | €32,417 | +€17,419 | +116.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €12,998 | €30,417 | +€17,419 | +134.0% |
| Distributable reserves | 133 | €12,998 | €30,417 | +€17,419 | +134.0% |
| Amounts payable | 17/49 | €139,329 | €79,036 | -€60,293 | -43.3% |
| Amounts payable within one year | 42/48 | €139,329 | €79,036 | -€60,293 | -43.3% |
| Trade debts | 44 | €136,257 | €58,507 | -€77,750 | -57.1% |
| Suppliers | 440/4 | €136,257 | €58,507 | -€77,750 | -57.1% |
| Advances received on contracts in progress | 46 | - | €6,200 | +€6,200 | |
| Taxes, remuneration and social security | 45 | €3,039 | €7,846 | +€4,807 | +158.2% |
| Taxes | 450/3 | - | €5,279 | +€5,279 | |
| Remuneration and social security | 454/9 | €3,039 | €2,567 | -€472 | -15.5% |
| Other amounts payable | 47/48 | €34 | €6,484 | +€6,450 | +18987.0% |
| Non-recurring operating income | 76A | - | €5,727 | +€5,727 | |
| Remuneration, social security and pensions | 62 | €40,407 | €55,594 | +€15,187 | +37.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €535 | €1,462 | +€927 | +173.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €34,488 | -€15,000 | -€49,488 | |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Non-recurring operating charges | 66A | - | €12,907 | +€12,907 | |
| Gross operating margin | 9900 | €95,198 | €77,422 | -€17,777 | -18.7% |
| Operating profit (loss) | 9901 | €19,767 | €22,059 | +€2,292 | +11.6% |
| Financial income | 75/76B | €83 | €0 | -€83 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Non-recurring financial income | 76B | €83 | €0 | -€83 | -100.0% |
| Financial charges | 65/66B | €190 | €163 | -€28 | -14.6% |
| Recurring financial charges | 65 | €191 | €163 | -€28 | -14.7% |
| Non-recurring financial charges | 66B | -€0 | - | +€0 | |
| Profit (loss) for the period before taxes | 9903 | €19,660 | €21,897 | +€2,237 | +11.4% |
| Income taxes | 67/77 | €3,298 | €4,477 | +€1,179 | +35.8% |
| Profit (loss) for the period | 9904 | €16,362 | €17,419 | +€1,057 | +6.5% |
| Profit (loss) for the period to be appropriated | 9905 | €16,362 | €17,419 | +€1,057 | +6.5% |
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.