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Promizhe: 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.

What changed

Promizhe

BE 1003.754.020
NACE 62.100, Computer programming
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,007
2024 · -€2,276+€269
Equity
€1,326
2024 · €3,333-€2,007
Cash
€3,221
2024 · €4,334-€1,113
Balance sheet total
€3,789
2024 · €5,924-€2,135

Largest movements

2024 to 2025
Assets
  • Cash -€1,113

    down €1,113 (-25.7%), from €4,334 to €3,221

    mainly Net result for the year (-€2,007) and Trade debts (-€128)

  • Receivables within one year -€1,022

    down €1,022 (-64.3%), from €1,590 to €568

    of which Trade receivables: -€1,590

Equity and liabilities
  • Profit (loss) carried forward -€2,007

    down €2,007 (-54.7%), from -€3,667 to -€5,674

  • Trade debts -€128

    down €128 (-4.9%), from €2,590 to €2,463

Income statement
  • Gross operating margin +€310

    up €310 (+13.6%), from -€2,275 to -€1,965

  • Financial charges +€40

    up €40 (+3220.0%), from €1 to €42

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€2,276
Gross operating margin +€310
Financial charges -€40
Result 2025 -€2,007

Cash bridge derived

cash 2024 to 2025

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.

From operations -€1,113
Investment €0
Financing €0
Cash 2024 €4,334
Net result for the year -€2,007
Receivables within one year +€1,022
Trade debts -€128
Cash 2025 €3,221
Every line side by side 21 lines
Line Code 2024 2025 Change %
Total assets 20/58 €5,924 €3,789 -€2,135 -36.0%
Current assets 29/58 €5,924 €3,789 -€2,135 -36.0%
Amounts receivable within one year 40/41 €1,590 €568 -€1,022 -64.3%
Trade receivables 40 €1,590 - -€1,590
Other amounts receivable 41 - €568 +€568
Cash at bank and in hand 54/58 €4,334 €3,221 -€1,113 -25.7%
Total equity and liabilities 10/49 €5,924 €3,789 -€2,135 -36.0%
Equity 10/15 €3,333 €1,326 -€2,007 -60.2%
Contributions 10/11 €7,000 €7,000 = 0.0%
Profit (loss) carried forward 14 -€3,667 -€5,674 -€2,007 -54.7%
Amounts payable 17/49 €2,590 €2,463 -€128 -4.9%
Amounts payable within one year 42/48 €2,590 €2,463 -€128 -4.9%
Trade debts 44 €2,590 €2,463 -€128 -4.9%
Suppliers 440/4 €2,590 €2,463 -€128 -4.9%
Gross operating margin 9900 -€2,275 -€1,965 +€310 +13.6%
Operating profit (loss) 9901 -€2,275 -€1,965 +€310 +13.6%
Financial charges 65/66B €1 €42 +€40 +3220.0%
Recurring financial charges 65 €1 €42 +€40 +3220.0%
Profit (loss) for the period before taxes 9903 -€2,276 -€2,007 +€269 +11.8%
Profit (loss) for the period 9904 -€2,276 -€2,007 +€269 +11.8%
Profit (loss) for the period to be appropriated 9905 -€2,276 -€2,007 +€269 +11.8%

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.