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Proof IT: what changed

Two fiscal 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

Proof IT

BE 0794.381.005
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€7,490
2024 · -€25,155+€32,644
Equity
€3,000
2024 · €43,968-€40,968
Cash
€132,103
2024 · €31,221+€100,882
Balance sheet total
€239,960
2024 · €146,294+€93,666

Largest movements

2024 to 2025
Assets
  • Cash +€100,882

    up €100,882 (+323.1%), from €31,221 to €132,103

    mainly Trade debts (+€89,085) and Other debts (+€37,258)

  • Deferred charges and accrued income -€7,545

    down €7,545 (-33.8%), from €22,307 to €14,761

  • Stocks and contracts +€7,030

    new in 2025: €7,030

  • Intangible fixed assets -€5,000

    down €5,000 (-33.3%), from €15,000 to €10,000

  • Receivables within one year -€3,732

    down €3,732 (-4.8%), from €77,767 to €74,035

    of which Other amounts receivable: -€2,784

Equity and liabilities
  • Trade debts +€89,085

    up €89,085 (+149.9%), from €59,432 to €148,517

  • Reserves -€40,968

    down €40,968 (-100.0%), from €40,968 to €0

  • Other debts +€37,258

    up €37,258 (+161.2%), from €23,112 to €60,370

  • Tax, wage and social debts +€11,828

    up €11,828 (+74.1%), from €15,955 to €27,783

    of which Taxes: +€11,827

  • Advances received -€2,983

    down €2,983 (-100.0%), from €2,983 to €0

Income statement
  • Gross operating margin +€36,008

    up €36,008 (+57.1%), from €63,036 to €99,043

  • Staff costs +€3,241

    up €3,241 (+4.0%), from €80,358 to €83,599

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 -€25,155
Gross operating margin +€36,008
Staff costs -€3,241
Depreciation -€121
Other operating charges -€247
Financial income -€21
Financial charges +€347
Taxes -€79
Result 2025 €7,490

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 +€152,048
Investment -€2,152
Financing -€49,013
Cash 2024 €31,221
Net result for the year +€7,490
Depreciation +€5,121
Stocks and contracts -€7,030
Receivables within one year +€3,732
Deferred charges and accrued income +€7,545
Trade debts +€89,085
Tax, wage and social debts +€11,828
Advances received -€2,983
Other debts +€37,258
Investment in fixed assets (net) -€2,152
Short-term financial debts -€555
Contributions, distributions and other -€48,458
Cash 2025 €132,103
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €146,294 €239,960 +€93,666 +64.0%
Fixed assets 21/28 €15,000 €12,031 -€2,969 -19.8%
Intangible fixed assets 21 €15,000 €10,000 -€5,000 -33.3%
Tangible fixed assets 22/27 - €2,031 +€2,031
Furniture and vehicles 24 - €2,031 +€2,031
Current assets 29/58 €131,294 €227,929 +€96,635 +73.6%
Stocks and contracts in progress 3 - €7,030 +€7,030
Stocks 30/36 - €7,030 +€7,030
Amounts receivable within one year 40/41 €77,767 €74,035 -€3,732 -4.8%
Trade receivables 40 €74,972 €74,024 -€947 -1.3%
Other amounts receivable 41 €2,795 €11 -€2,784 -99.6%
Cash at bank and in hand 54/58 €31,221 €132,103 +€100,882 +323.1%
Deferred charges and accrued income 490/1 €22,307 €14,761 -€7,545 -33.8%
Total equity and liabilities 10/49 €146,294 €239,960 +€93,666 +64.0%
Equity 10/15 €43,968 €3,000 -€40,968 -93.2%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €40,968 €0 -€40,968 -100.0%
Distributable reserves 133 €40,968 €0 -€40,968 -100.0%
Profit (loss) carried forward 14 - €0 =
Amounts payable 17/49 €102,326 €236,960 +€134,634 +131.6%
Amounts payable within one year 42/48 €102,326 €236,960 +€134,634 +131.6%
Financial debts 43 €844 €289 -€555 -65.8%
Credit institutions 430/8 €844 €289 -€555 -65.8%
Trade debts 44 €59,432 €148,517 +€89,085 +149.9%
Suppliers 440/4 €59,432 €148,517 +€89,085 +149.9%
Advances received on contracts in progress 46 €2,983 €0 -€2,983 -100.0%
Taxes, remuneration and social security 45 €15,955 €27,783 +€11,828 +74.1%
Taxes 450/3 €6,529 €18,356 +€11,827 +181.1%
Remuneration and social security 454/9 €9,426 €9,427 +€2 0.0%
Other amounts payable 47/48 €23,112 €60,370 +€37,258 +161.2%
Remuneration, social security and pensions 62 €80,358 €83,599 +€3,241 +4.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,000 €5,121 +€121 +2.4%
Other operating charges 640/8 €1,205 €1,452 +€247 +20.5%
Gross operating margin 9900 €63,036 €99,043 +€36,008 +57.1%
Operating profit (loss) 9901 -€23,527 €8,871 +€32,398
Financial income 75/76B €175 €154 -€21 -12.2%
Recurring financial income 75 €175 €154 -€21 -12.2%
Financial charges 65/66B €1,674 €1,327 -€347 -20.7%
Recurring financial charges 65 €1,674 €1,327 -€347 -20.7%
Profit (loss) for the period before taxes 9903 -€25,026 €7,698 +€32,724
Income taxes 67/77 €129 €208 +€79 +61.5%
Profit (loss) for the period 9904 -€25,155 €7,490 +€32,644
Profit (loss) for the period to be appropriated 9905 -€25,155 €7,490 +€32,644

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.