Prolink-engineering: what changed
Two financial 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.
Prolink-engineering
Largest movements
- Receivables within one year +€330,295
up €330,295 (+661%), from €49,955 to €380,250
of which Trade receivables: +€327,067
- Tangible fixed assets -€17,653
down €17,653 (-3.3%), from €534,273 to €516,620
of which Land and buildings: -€19,589
- Trade debts +€205,737
up €205,737 (+799%), from €25,758 to €231,495
- Debts after one year -€163,337
down €163,337 (-25.3%), from €646,865 to €483,528
of which Financial debts: -€163,337
- Other debts +€107,733
up €107,733 (+54.1%), from €199,309 to €307,042
- Reserves +€90,682
up €90,682 (+29.3%), from €309,108 to €399,789
- Accrued charges and deferred income +€60,786
new in 2025: €60,786
- Gross operating margin +€51,277
up €51,277 (+13.6%), from €378,113 to €429,390
- Staff costs +€27,776
up €27,776 (+10.5%), from €263,678 to €291,454
- Other operating charges -€9,094
down €9,094 (-57.0%), from €15,947 to €6,854
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.
Derived cash bridge
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 | €1,432,372 | €1,735,563 | +€303,192 | +21.2% |
| Fixed assets | 21/28 | €1,346,790 | €1,322,554 | -€24,236 | -1.8% |
| Intangible fixed assets | 21 | €1,634 | €934 | -€700 | -42.8% |
| Tangible fixed assets | 22/27 | €534,273 | €516,620 | -€17,653 | -3.3% |
| Land and buildings | 22 | €510,611 | €491,022 | -€19,589 | -3.8% |
| Plant, machinery and equipment | 23 | €19,639 | €13,670 | -€5,968 | -30.4% |
| Furniture and vehicles | 24 | €4,023 | €11,927 | +€7,904 | +196% |
| Financial fixed assets | 28 | €810,883 | €805,000 | -€5,883 | -0.7% |
| Current assets | 29/58 | €85,582 | €413,010 | +€327,428 | +383% |
| Amounts receivable within one year | 40/41 | €49,955 | €380,250 | +€330,295 | +661% |
| Trade receivables | 40 | €49,094 | €376,161 | +€327,067 | +666% |
| Other amounts receivable | 41 | €861 | €4,089 | +€3,228 | +375% |
| Cash at bank and in hand | 54/58 | €31,858 | €23,630 | -€8,228 | -25.8% |
| Deferred charges and accrued income | 490/1 | €3,770 | €9,130 | +€5,361 | +142% |
| Total equity and liabilities | 10/49 | €1,432,372 | €1,735,563 | +€303,192 | +21.2% |
| Equity | 10/15 | €373,689 | €418,391 | +€44,703 | +12.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €309,108 | €399,789 | +€90,682 | +29.3% |
| Distributable reserves | 133 | €309,108 | €399,789 | +€90,682 | +29.3% |
| Profit (loss) carried forward | 14 | €45,981 | €2 | -€45,979 | -100.0% |
| Amounts payable | 17/49 | €1,058,683 | €1,317,172 | +€258,489 | +24.4% |
| Amounts payable after more than one year | 17 | €646,865 | €483,528 | -€163,337 | -25.3% |
| Financial debts | 170/4 | €641,915 | €478,578 | -€163,337 | -25.4% |
| Other amounts payable | 178/9 | €4,950 | €4,950 | = | 0.0% |
| Amounts payable within one year | 42/48 | €411,818 | €772,858 | +€361,039 | +87.7% |
| Current portion of amounts payable after more than one year | 42 | €107,379 | €108,337 | +€958 | +0.9% |
| Financial debts | 43 | €186 | €0 | -€186 | -100% |
| Credit institutions | 430/8 | €186 | €0 | -€186 | -100% |
| Trade debts | 44 | €25,758 | €231,495 | +€205,737 | +799% |
| Suppliers | 440/4 | €25,758 | €231,495 | +€205,737 | +799% |
| Taxes, remuneration and social security | 45 | €79,187 | €125,984 | +€46,797 | +59.1% |
| Taxes | 450/3 | €64,039 | €65,723 | +€1,684 | +2.6% |
| Remuneration and social security | 454/9 | €15,148 | €60,261 | +€45,114 | +298% |
| Other amounts payable | 47/48 | €199,309 | €307,042 | +€107,733 | +54.1% |
| Accrued charges and deferred income | 492/3 | - | €60,786 | +€60,786 | |
| Remuneration, social security and pensions | 62 | €263,678 | €291,454 | +€27,776 | +10.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,651 | €31,310 | +€3,659 | +13.2% |
| Other operating charges | 640/8 | €15,947 | €6,854 | -€9,094 | -57.0% |
| Gross operating margin | 9900 | €378,113 | €429,390 | +€51,277 | +13.6% |
| Operating profit (loss) | 9901 | €70,837 | €99,772 | +€28,935 | +40.8% |
| Financial income | 75/76B | €289 | €3 | -€286 | -98.8% |
| Recurring financial income | 75 | €289 | €3 | -€286 | -98.8% |
| Financial charges | 65/66B | €13,304 | €15,326 | +€2,022 | +15.2% |
| Recurring financial charges | 65 | €13,304 | €15,326 | +€2,022 | +15.2% |
| Profit (loss) for the period before taxes | 9903 | €57,822 | €84,449 | +€26,627 | +46.1% |
| Income taxes | 67/77 | €25,360 | €26,887 | +€1,527 | +6.0% |
| Profit (loss) for the period | 9904 | €32,461 | €57,562 | +€25,100 | +77.3% |
| Profit (loss) for the period to be appropriated | 9905 | €32,461 | €57,562 | +€25,100 | +77.3% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.