PROMOHERVE: 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.
PROMOHERVE
Largest movements
- Receivables after one year +€2,039
up €2,039 (+3.8%), from €54,354 to €56,393
- Profit (loss) carried forward +€1,189
up €1,189 (+10.4%), from -€11,481 to -€10,292
- Other debts +€1,001
new in 2025: €1,001
- Gross operating margin -€922
down €922 (-42.8%), from €2,157 to €1,235
- Financial charges -€626
down €626 (-93.3%), from €671 to €45
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €54,454 | €56,493 | +€2,039 | +3.7% |
| Current assets | 29/58 | €54,454 | €56,493 | +€2,039 | +3.7% |
| Amounts receivable after more than one year | 29 | €54,354 | €56,393 | +€2,039 | +3.8% |
| Other amounts receivable | 291 | €54,354 | €56,393 | +€2,039 | +3.8% |
| Amounts receivable within one year | 40/41 | €100 | €100 | = | 0.0% |
| Other amounts receivable | 41 | €100 | €100 | = | 0.0% |
| Total equity and liabilities | 10/49 | €54,454 | €56,493 | +€2,039 | +3.7% |
| Equity | 10/15 | €54,303 | €55,492 | +€1,189 | +2.2% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Capital | 10 | €62,500 | €62,500 | = | 0.0% |
| Issued capital | 100 | €62,500 | €62,500 | = | 0.0% |
| Reserves | 13 | €3,284 | €3,284 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,284 | €3,284 | = | 0.0% |
| Legal reserve | 130 | €3,284 | €3,284 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,481 | -€10,292 | +€1,189 | +10.4% |
| Amounts payable | 17/49 | €151 | €1,001 | +€850 | +562% |
| Amounts payable within one year | 42/48 | €151 | €1,001 | +€850 | +562% |
| Financial debts | 43 | €151 | - | -€151 | |
| Credit institutions | 430/8 | €151 | - | -€151 | |
| Other amounts payable | 47/48 | - | €1,001 | +€1,001 | |
| Gross operating margin | 9900 | €2,157 | €1,235 | -€922 | -42.8% |
| Operating profit (loss) | 9901 | €2,157 | €1,235 | -€922 | -42.8% |
| Financial charges | 65/66B | €671 | €45 | -€626 | -93.3% |
| Recurring financial charges | 65 | €671 | €45 | -€626 | -93.3% |
| Profit (loss) for the period before taxes | 9903 | €1,486 | €1,189 | -€296 | -20.0% |
| Profit (loss) for the period | 9904 | €1,486 | €1,189 | -€296 | -20.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,486 | €1,189 | -€296 | -20.0% |
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 22 October 2026 via checked.be.