PROLOCK: 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.
PROLOCK
Largest movements
- Cash +€3,455
up €3,455 (+302.3%), from €1,143 to €4,598
mainly Net result for the year (+€4,710) and Receivables within one year (+€1,625)
- Receivables within one year -€1,625
down €1,625 (-86.8%), from €1,872 to €247
of which Trade receivables: -€1,872
- Stocks and contracts -€399
no longer reported in 2024 (was €399)
- Profit (loss) carried forward +€4,710
up €4,710 (+14.5%), from -€32,532 to -€27,822
- Tax, wage and social debts -€1,688
down €1,688 (-20.9%), from €8,067 to €6,379
of which Taxes: -€1,683
- Other debts -€1,522
down €1,522 (-16.7%), from €9,115 to €7,593
- Trade debts -€69
down €69 (-42.1%), from €163 to €95
- Staff costs -€2,705
down €2,705 (-18.6%), from €14,560 to €11,855
- Other operating charges +€1,447
up €1,447 (+208.0%), from €696 to €2,143
- Gross operating margin +€1,315
up €1,315 (+7.5%), from €17,555 to €18,869
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,413 | €4,844 | +€1,431 | +41.9% |
| Current assets | 29/58 | €3,413 | €4,844 | +€1,431 | +41.9% |
| Stocks and contracts in progress | 3 | €399 | - | -€399 | |
| Stocks | 30/36 | €399 | - | -€399 | |
| Amounts receivable within one year | 40/41 | €1,872 | €247 | -€1,625 | -86.8% |
| Trade receivables | 40 | €1,872 | - | -€1,872 | |
| Other amounts receivable | 41 | - | €247 | +€247 | |
| Cash at bank and in hand | 54/58 | €1,143 | €4,598 | +€3,455 | +302.3% |
| Total equity and liabilities | 10/49 | €3,413 | €4,844 | +€1,431 | +41.9% |
| Equity | 10/15 | -€13,932 | -€9,222 | +€4,710 | +33.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,532 | -€27,822 | +€4,710 | +14.5% |
| Amounts payable | 17/49 | €17,345 | €14,066 | -€3,279 | -18.9% |
| Amounts payable within one year | 42/48 | €17,345 | €14,066 | -€3,279 | -18.9% |
| Trade debts | 44 | €163 | €95 | -€69 | -42.1% |
| Suppliers | 440/4 | €163 | €95 | -€69 | -42.1% |
| Taxes, remuneration and social security | 45 | €8,067 | €6,379 | -€1,688 | -20.9% |
| Taxes | 450/3 | €1,683 | - | -€1,683 | |
| Remuneration and social security | 454/9 | €6,384 | €6,379 | -€5 | -0.1% |
| Other amounts payable | 47/48 | €9,115 | €7,593 | -€1,522 | -16.7% |
| Remuneration, social security and pensions | 62 | €14,560 | €11,855 | -€2,705 | -18.6% |
| Other operating charges | 640/8 | €696 | €2,143 | +€1,447 | +208.0% |
| Gross operating margin | 9900 | €17,555 | €18,869 | +€1,315 | +7.5% |
| Operating profit (loss) | 9901 | €2,299 | €4,872 | +€2,573 | +111.9% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €195 | €163 | -€32 | -16.5% |
| Recurring financial charges | 65 | €195 | €163 | -€32 | -16.5% |
| Profit (loss) for the period before taxes | 9903 | €2,104 | €4,710 | +€2,605 | +123.8% |
| Profit (loss) for the period | 9904 | €2,104 | €4,710 | +€2,605 | +123.8% |
| Profit (loss) for the period to be appropriated | 9905 | €2,104 | €4,710 | +€2,605 | +123.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.