PROMO IDENTITY: what changed
PROMO IDENTITY
Largest movements
- Tangible fixed assets -€5,620
down €5,620 (-6.1%), from €91,430 to €85,809
of which Land and buildings: -€5,829
- Stocks and contracts +€5,578
up €5,578 (+93.3%), from €5,975 to €11,553
- Short-term financial debts -€13,584
down €13,584 (-35.7%), from €38,023 to €24,439
- Debts after one year +€9,507
up €9,507 (+14.3%), from €66,696 to €76,203
- Tax, wage and social debts -€9,046
down €9,046 (-30.9%), from €29,267 to €20,221
- Current portion of long-term debt +€6,444
up €6,444 (+159%), from €4,049 to €10,493
- Trade debts +€4,480
up €4,480 (+6.9%), from €64,566 to €69,046
- Gross operating margin -€9,933
down €9,933 (-37.5%), from €26,496 to €16,562
- Taxes -€5,291
down €5,291 (-100%), from €5,291 to €0
- Financial charges +€3,068
up €3,068 (+31.1%), from €9,849 to €12,917
- Other operating charges -€1,258
down €1,258 (-82.1%), from €1,533 to €275
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
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €216,680 | €215,235 | -€1,445 | -0.7% |
| Fixed assets | 21/28 | €91,430 | €85,809 | -€5,620 | -6.1% |
| Tangible fixed assets | 22/27 | €91,430 | €85,809 | -€5,620 | -6.1% |
| Land and buildings | 22 | €81,612 | €75,783 | -€5,829 | -7.1% |
| Plant, machinery and equipment | 23 | €1,458 | €1,667 | +€209 | +14.3% |
| Furniture and vehicles | 24 | €8,360 | €8,360 | = | 0.0% |
| Current assets | 29/58 | €125,250 | €129,426 | +€4,176 | +3.3% |
| Stocks and contracts in progress | 3 | €5,975 | €11,553 | +€5,578 | +93.3% |
| Stocks | 30/36 | €5,975 | €11,553 | +€5,578 | +93.3% |
| Amounts receivable within one year | 40/41 | €117,412 | €116,307 | -€1,106 | -0.9% |
| Trade receivables | 40 | €52,930 | €49,463 | -€3,467 | -6.5% |
| Other amounts receivable | 41 | €64,482 | €66,843 | +€2,361 | +3.7% |
| Deferred charges and accrued income | 490/1 | €1,862 | €1,566 | -€296 | -15.9% |
| Total equity and liabilities | 10/49 | €216,680 | €215,235 | -€1,445 | -0.7% |
| Equity | 10/15 | €14,079 | €14,833 | +€754 | +5.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,879 | €8,633 | +€754 | +9.6% |
| Amounts payable | 17/49 | €202,601 | €200,402 | -€2,198 | -1.1% |
| Amounts payable after more than one year | 17 | €66,696 | €76,203 | +€9,507 | +14.3% |
| Financial debts | 170/4 | €66,696 | €76,203 | +€9,507 | +14.3% |
| Amounts payable within one year | 42/48 | €135,905 | €124,199 | -€11,706 | -8.6% |
| Current portion of amounts payable after more than one year | 42 | €4,049 | €10,493 | +€6,444 | +159% |
| Financial debts | 43 | €38,023 | €24,439 | -€13,584 | -35.7% |
| Credit institutions | 430/8 | €38,023 | €24,439 | -€13,584 | -35.7% |
| Trade debts | 44 | €64,566 | €69,046 | +€4,480 | +6.9% |
| Suppliers | 440/4 | €64,566 | €69,046 | +€4,480 | +6.9% |
| Taxes, remuneration and social security | 45 | €29,267 | €20,221 | -€9,046 | -30.9% |
| Taxes | 450/3 | €29,267 | €20,221 | -€9,046 | -30.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,318 | €6,379 | +€62 | +1.0% |
| Other operating charges | 640/8 | €1,533 | €275 | -€1,258 | -82.1% |
| Gross operating margin | 9900 | €26,496 | €16,562 | -€9,933 | -37.5% |
| Operating profit (loss) | 9901 | €18,645 | €9,909 | -€8,737 | -46.9% |
| Financial income | 75/76B | €3,944 | €3,762 | -€182 | -4.6% |
| Recurring financial income | 75 | €3,944 | €3,762 | -€182 | -4.6% |
| Financial charges | 65/66B | €9,849 | €12,917 | +€3,068 | +31.1% |
| Recurring financial charges | 65 | €9,849 | €12,917 | +€3,068 | +31.1% |
| Profit (loss) for the period before taxes | 9903 | €12,740 | €754 | -€11,987 | -94.1% |
| Income taxes | 67/77 | €5,291 | €0 | -€5,291 | -100% |
| Profit (loss) for the period | 9904 | €7,450 | €754 | -€6,696 | -89.9% |
| Profit (loss) for the period to be appropriated | 9905 | €7,450 | €754 | -€6,696 | -89.9% |
Next steps
Calculation and sources
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 4 November 2026 via checked.be.