Proostdijk: 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.
Proostdijk
Largest movements
- Tangible fixed assets -€102,175
down €102,175 (-4.6%), from €2.2m to €2.1m
of which Land and buildings: -€81,632
- Debts after one year -€131,931
down €131,931 (-10.7%), from €1.2m to €1.1m
of which Financial debts: -€131,931
- Reserves +€24,943
up €24,943 (+6.5%), from €381,867 to €406,810
No income-statement line moved by more than 1% of the activity.
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,260,926 | €2,153,621 | -€107,305 | -4.7% |
| Fixed assets | 21/28 | €2,205,199 | €2,103,025 | -€102,175 | -4.6% |
| Tangible fixed assets | 22/27 | €2,205,199 | €2,103,025 | -€102,175 | -4.6% |
| Land and buildings | 22 | €2,048,711 | €1,967,078 | -€81,632 | -4.0% |
| Plant, machinery and equipment | 23 | €154,297 | €134,068 | -€20,229 | -13.1% |
| Furniture and vehicles | 24 | €2,192 | €1,879 | -€313 | -14.3% |
| Current assets | 29/58 | €55,727 | €50,596 | -€5,130 | -9.2% |
| Amounts receivable within one year | 40/41 | €137 | €2,241 | +€2,104 | +1541.1% |
| Trade receivables | 40 | - | €2,241 | +€2,241 | |
| Other amounts receivable | 41 | €137 | €0 | -€137 | -100.0% |
| Cash at bank and in hand | 54/58 | €53,067 | €45,801 | -€7,266 | -13.7% |
| Deferred charges and accrued income | 490/1 | €2,523 | €2,554 | +€31 | +1.2% |
| Total equity and liabilities | 10/49 | €2,260,926 | €2,153,621 | -€107,305 | -4.7% |
| Equity | 10/15 | €881,867 | €906,810 | +€24,943 | +2.8% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Reserves | 13 | €381,867 | €406,810 | +€24,943 | +6.5% |
| Distributable reserves | 133 | €381,867 | €406,810 | +€24,943 | +6.5% |
| Amounts payable | 17/49 | €1,379,059 | €1,246,811 | -€132,248 | -9.6% |
| Amounts payable after more than one year | 17 | €1,238,299 | €1,106,368 | -€131,931 | -10.7% |
| Financial debts | 170/4 | €1,234,849 | €1,102,918 | -€131,931 | -10.7% |
| Other amounts payable | 178/9 | €3,450 | €3,450 | = | 0.0% |
| Amounts payable within one year | 42/48 | €140,760 | €140,443 | -€317 | -0.2% |
| Current portion of amounts payable after more than one year | 42 | €130,654 | €131,931 | +€1,277 | +1.0% |
| Trade debts | 44 | €633 | €188 | -€445 | -70.3% |
| Suppliers | 440/4 | €633 | €188 | -€445 | -70.3% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €9,473 | €8,324 | -€1,149 | -12.1% |
| Taxes | 450/3 | €9,473 | €8,324 | -€1,149 | -12.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €102,175 | €102,175 | = | 0.0% |
| Other operating charges | 640/8 | €1,380 | €1,401 | +€21 | +1.5% |
| Gross operating margin | 9900 | €149,784 | €149,691 | -€93 | -0.1% |
| Operating profit (loss) | 9901 | €46,229 | €46,116 | -€114 | -0.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €14,110 | €12,859 | -€1,252 | -8.9% |
| Recurring financial charges | 65 | €14,110 | €12,859 | -€1,252 | -8.9% |
| Profit (loss) for the period before taxes | 9903 | €32,119 | €33,257 | +€1,138 | +3.5% |
| Income taxes | 67/77 | €8,030 | €8,314 | +€285 | +3.5% |
| Profit (loss) for the period | 9904 | €24,089 | €24,943 | +€854 | +3.5% |
| Profit (loss) for the period to be appropriated | 9905 | €24,089 | €24,943 | +€854 | +3.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.