PRONTO: 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.
PRONTO
Largest movements
- Tangible fixed assets +€7,444
up €7,444 (+6.6%), from €112,967 to €120,411
of which Furniture and vehicles: +€11,301
- Current investments +€4,384
up €4,384 (+10.0%), from €43,963 to €48,347
- Profit (loss) carried forward +€19,592
up €19,592 (+164%), from €11,976 to €31,568
- Debts after one year -€13,567
down €13,567 (-19.5%), from €69,747 to €56,180
- Tax, wage and social debts +€5,541
up €5,541 (+92.7%), from €5,979 to €11,520
- Trade debts +€3,214
up €3,214 (+107%), from €2,998 to €6,212
- Gross operating margin +€54,172
up €54,172 (+25.6%), from €211,703 to €265,875
- Staff costs +€31,106
up €31,106 (+16.7%), from €186,200 to €217,306
- Taxes +€6,765
up €6,765 (+4,902%), from €138 to €6,903
- Financial charges +€3,886
up €3,886 (+81.9%), from €4,743 to €8,629
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 | €161,502 | €175,867 | +€14,365 | +8.9% |
| Fixed assets | 21/28 | €112,967 | €120,411 | +€7,444 | +6.6% |
| Tangible fixed assets | 22/27 | €112,967 | €120,411 | +€7,444 | +6.6% |
| Land and buildings | 22 | €88,827 | €85,152 | -€3,675 | -4.1% |
| Plant, machinery and equipment | 23 | €1,449 | €1,267 | -€182 | -12.6% |
| Furniture and vehicles | 24 | €22,691 | €33,992 | +€11,301 | +49.8% |
| Current assets | 29/58 | €48,535 | €55,456 | +€6,921 | +14.3% |
| Stocks and contracts in progress | 3 | €3,022 | €4,580 | +€1,558 | +51.6% |
| Stocks | 30/36 | €3,022 | €4,580 | +€1,558 | +51.6% |
| Amounts receivable within one year | 40/41 | €1,550 | €2,529 | +€979 | +63.2% |
| Other amounts receivable | 41 | €1,550 | €2,529 | +€979 | +63.2% |
| Current investments | 50/53 | €43,963 | €48,347 | +€4,384 | +10.0% |
| Total equity and liabilities | 10/49 | €161,502 | €175,867 | +€14,365 | +8.9% |
| Equity | 10/15 | €65,936 | €85,528 | +€19,592 | +29.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €35,360 | €35,360 | = | 0.0% |
| Distributable reserves | 133 | €35,360 | €35,360 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,976 | €31,568 | +€19,592 | +164% |
| Amounts payable | 17/49 | €95,566 | €90,339 | -€5,227 | -5.5% |
| Amounts payable after more than one year | 17 | €69,747 | €56,180 | -€13,567 | -19.5% |
| Financial debts | 170/4 | €69,747 | €56,180 | -€13,567 | -19.5% |
| Amounts payable within one year | 42/48 | €25,819 | €34,159 | +€8,340 | +32.3% |
| Current portion of amounts payable after more than one year | 42 | €13,532 | €13,437 | -€95 | -0.7% |
| Financial debts | 43 | €3,210 | €2,890 | -€320 | -10.0% |
| Credit institutions | 430/8 | €3,210 | €2,890 | -€320 | -10.0% |
| Trade debts | 44 | €2,998 | €6,212 | +€3,214 | +107% |
| Suppliers | 440/4 | €2,998 | €6,212 | +€3,214 | +107% |
| Taxes, remuneration and social security | 45 | €5,979 | €11,520 | +€5,541 | +92.7% |
| Remuneration and social security | 454/9 | €5,979 | €11,520 | +€5,541 | +92.7% |
| Other amounts payable | 47/48 | €100 | €100 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €186,200 | €217,306 | +€31,106 | +16.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,355 | €9,727 | +€1,372 | +16.4% |
| Other operating charges | 640/8 | €3,207 | €3,718 | +€511 | +15.9% |
| Gross operating margin | 9900 | €211,703 | €265,875 | +€54,172 | +25.6% |
| Operating profit (loss) | 9901 | €13,941 | €35,124 | +€21,183 | +152% |
| Financial charges | 65/66B | €4,743 | €8,629 | +€3,886 | +81.9% |
| Recurring financial charges | 65 | €4,743 | €8,629 | +€3,886 | +81.9% |
| Profit (loss) for the period before taxes | 9903 | €9,198 | €26,495 | +€17,297 | +188% |
| Income taxes | 67/77 | €138 | €6,903 | +€6,765 | +4,902% |
| Profit (loss) for the period | 9904 | €9,060 | €19,592 | +€10,532 | +116% |
| Profit (loss) for the period to be appropriated | 9905 | €9,060 | €19,592 | +€10,532 | +116% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.