Propeller Professional Services: 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.
Propeller Professional Services
Largest movements
- Receivables within one year +€19,733
up €19,733 (+3855.7%), from €512 to €20,244
of which Trade receivables: +€19,992
- Cash -€1,708
down €1,708 (-66.1%), from €2,585 to €877
mainly Receivables within one year (-€19,733) and Net result for the year (-€1,362)
- Trade debts +€19,386
up €19,386 (+31218.1%), from €62 to €19,449
- Profit (loss) carried forward -€1,362
down €1,362 (-69.3%), from -€1,965 to -€3,328
- Gross operating margin -€2,017
down €2,017, from €655 to -€1,362
- Other operating charges -€300
down €300 (-100.0%), from €300 to €0
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 | €3,097 | €21,121 | +€18,024 | +582.0% |
| Current assets | 29/58 | €3,097 | €21,121 | +€18,024 | +582.0% |
| Amounts receivable within one year | 40/41 | €512 | €20,244 | +€19,733 | +3855.7% |
| Trade receivables | 40 | €168 | €20,160 | +€19,992 | +11875.7% |
| Other amounts receivable | 41 | €343 | €85 | -€259 | -75.4% |
| Cash at bank and in hand | 54/58 | €2,585 | €877 | -€1,708 | -66.1% |
| Total equity and liabilities | 10/49 | €3,097 | €21,121 | +€18,024 | +582.0% |
| Equity | 10/15 | €3,035 | €1,672 | -€1,362 | -44.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,965 | -€3,328 | -€1,362 | -69.3% |
| Amounts payable | 17/49 | €62 | €19,449 | +€19,386 | +31218.1% |
| Amounts payable within one year | 42/48 | €62 | €19,449 | +€19,386 | +31218.1% |
| Trade debts | 44 | €62 | €19,449 | +€19,386 | +31218.1% |
| Suppliers | 440/4 | €62 | €19,449 | +€19,386 | +31218.1% |
| Other operating charges | 640/8 | €300 | €0 | -€300 | -100.0% |
| Gross operating margin | 9900 | €655 | -€1,362 | -€2,017 | |
| Operating profit (loss) | 9901 | €355 | -€1,362 | -€1,717 | |
| Profit (loss) for the period before taxes | 9903 | €355 | -€1,362 | -€1,717 | |
| Profit (loss) for the period | 9904 | €355 | -€1,362 | -€1,717 | |
| Profit (loss) for the period to be appropriated | 9905 | €355 | -€1,362 | -€1,717 |
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 6 October 2026 via checked.be.