PRONETWORKING: 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.
PRONETWORKING
Largest movements
- Stocks and contracts +€9,456
new in 2025: €9,456
- Cash -€6,918
down €6,918 (-100.0%), from €6,918 to €0
mainly Stocks and contracts (-€9,456) and Receivables within one year (-€5,475)
- Receivables within one year +€5,475
up €5,475 (+39.2%), from €13,956 to €19,431
of which Trade receivables: +€3,117
- Tangible fixed assets -€1,154
down €1,154 (-69.7%), from €1,656 to €502
- Reserves +€6,120
up €6,120 (+42.7%), from €14,343 to €20,463
- Trade debts -€1,631
down €1,631 (-63.7%), from €2,559 to €928
- Short-term financial debts +€1,502
new in 2025: €1,502
- Tax, wage and social debts +€1,066
up €1,066 (+23.2%), from €4,600 to €5,666
- Gross operating margin -€6,324
down €6,324 (-35.1%), from €18,024 to €11,700
- Taxes -€1,318
down €1,318 (-40.5%), from €3,250 to €1,932
- Financial charges +€471
up €471 (+3651.0%), from €13 to €484
- Other operating charges -€392
down €392 (-49.5%), from €792 to €400
- Depreciation +€194
up €194 (+20.3%), from €959 to €1,154
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.
Cash bridge derived
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 | €22,529 | €29,559 | +€7,029 | +31.2% |
| Fixed assets | 21/28 | €1,656 | €672 | -€984 | -59.4% |
| Tangible fixed assets | 22/27 | €1,656 | €502 | -€1,154 | -69.7% |
| Furniture and vehicles | 24 | €1,656 | €502 | -€1,154 | -69.7% |
| Financial fixed assets | 28 | - | €170 | +€170 | |
| Current assets | 29/58 | €20,874 | €28,887 | +€8,013 | +38.4% |
| Stocks and contracts in progress | 3 | - | €9,456 | +€9,456 | |
| Stocks | 30/36 | - | €9,456 | +€9,456 | |
| Amounts receivable within one year | 40/41 | €13,956 | €19,431 | +€5,475 | +39.2% |
| Trade receivables | 40 | €13,956 | €17,073 | +€3,117 | +22.3% |
| Other amounts receivable | 41 | - | €2,358 | +€2,358 | |
| Cash at bank and in hand | 54/58 | €6,918 | €0 | -€6,918 | -100.0% |
| Total equity and liabilities | 10/49 | €22,529 | €29,559 | +€7,029 | +31.2% |
| Equity | 10/15 | €15,343 | €21,463 | +€6,120 | +39.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €14,343 | €20,463 | +€6,120 | +42.7% |
| Distributable reserves | 133 | €14,343 | €20,463 | +€6,120 | +42.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €7,186 | €8,096 | +€910 | +12.7% |
| Amounts payable within one year | 42/48 | €7,186 | €8,096 | +€910 | +12.7% |
| Financial debts | 43 | - | €1,502 | +€1,502 | |
| Credit institutions | 430/8 | - | €1,502 | +€1,502 | |
| Trade debts | 44 | €2,559 | €928 | -€1,631 | -63.7% |
| Suppliers | 440/4 | €2,559 | €928 | -€1,631 | -63.7% |
| Taxes, remuneration and social security | 45 | €4,600 | €5,666 | +€1,066 | +23.2% |
| Taxes | 450/3 | €4,600 | €5,666 | +€1,066 | +23.2% |
| Other amounts payable | 47/48 | €27 | €0 | -€27 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €959 | €1,154 | +€194 | +20.3% |
| Other operating charges | 640/8 | €792 | €400 | -€392 | -49.5% |
| Gross operating margin | 9900 | €18,024 | €11,700 | -€6,324 | -35.1% |
| Operating profit (loss) | 9901 | €16,273 | €10,147 | -€6,126 | -37.6% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €13 | €484 | +€471 | +3651.0% |
| Recurring financial charges | 65 | €13 | €484 | +€471 | +3651.0% |
| Profit (loss) for the period before taxes | 9903 | €16,260 | €9,662 | -€6,598 | -40.6% |
| Income taxes | 67/77 | €3,250 | €1,932 | -€1,318 | -40.5% |
| Profit (loss) for the period | 9904 | €13,010 | €7,730 | -€5,280 | -40.6% |
| Profit (loss) for the period to be appropriated | 9905 | €13,010 | €7,730 | -€5,280 | -40.6% |
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 9 October 2026 via checked.be.