Propleider: 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.
Propleider
Largest movements
- Tangible fixed assets -€12,732
down €12,732 (-30.1%), from €42,333 to €29,601
of which Plant, machinery and equipment: -€11,884
- Receivables within one year -€4,958
down €4,958 (-93.4%), from €5,307 to €348
- Cash -€672
no longer reported in 2025 (was €672)
mainly Net result for the year (-€16,797) and Tax, wage and social debts (-€1,898)
- Profit (loss) carried forward -€16,797
down €16,797 (-101%), from -€16,677 to -€33,474
- Tax, wage and social debts -€1,898
down €1,898 (-45.7%), from €4,155 to €2,257
- Trade debts +€656
up €656 (+9.4%), from €7,001 to €7,657
- Other operating charges -€4,970
no longer reported in 2025 (was €4,970)
- Gross operating margin -€4,658
down €4,658, from €593 to -€4,064
- Taxes -€3,859
no longer reported in 2025 (was €3,859)
- Depreciation -€1,739
down €1,739 (-12.0%), from €14,471 to €12,732
- Financial charges -€138
no longer reported in 2025 (was €138)
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
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 | €48,312 | €29,950 | -€18,362 | -38.0% |
| Fixed assets | 21/28 | €42,333 | €29,601 | -€12,732 | -30.1% |
| Tangible fixed assets | 22/27 | €42,333 | €29,601 | -€12,732 | -30.1% |
| Plant, machinery and equipment | 23 | €40,941 | €29,057 | -€11,884 | -29.0% |
| Furniture and vehicles | 24 | €1,392 | €544 | -€848 | -60.9% |
| Current assets | 29/58 | €5,978 | €348 | -€5,630 | -94.2% |
| Amounts receivable within one year | 40/41 | €5,307 | €348 | -€4,958 | -93.4% |
| Trade receivables | 40 | €5,307 | €348 | -€4,958 | -93.4% |
| Cash at bank and in hand | 54/58 | €672 | - | -€672 | |
| Total equity and liabilities | 10/49 | €48,312 | €29,950 | -€18,362 | -38.0% |
| Equity | 10/15 | €30,398 | €13,601 | -€16,797 | -55.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €45,575 | €45,575 | = | 0.0% |
| Distributable reserves | 133 | €45,575 | €45,575 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,677 | -€33,474 | -€16,797 | -101% |
| Amounts payable | 17/49 | €17,914 | €16,348 | -€1,565 | -8.7% |
| Amounts payable within one year | 42/48 | €17,914 | €16,348 | -€1,565 | -8.7% |
| Trade debts | 44 | €7,001 | €7,657 | +€656 | +9.4% |
| Suppliers | 440/4 | €7,001 | €7,657 | +€656 | +9.4% |
| Taxes, remuneration and social security | 45 | €4,155 | €2,257 | -€1,898 | -45.7% |
| Taxes | 450/3 | €4,155 | €2,257 | -€1,898 | -45.7% |
| Other amounts payable | 47/48 | €6,758 | €6,435 | -€323 | -4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,471 | €12,732 | -€1,739 | -12.0% |
| Other operating charges | 640/8 | €4,970 | - | -€4,970 | |
| Gross operating margin | 9900 | €593 | -€4,064 | -€4,658 | |
| Operating profit (loss) | 9901 | -€18,848 | -€16,797 | +€2,052 | +10.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €138 | - | -€138 | |
| Recurring financial charges | 65 | €138 | - | -€138 | |
| Profit (loss) for the period before taxes | 9903 | -€18,985 | -€16,797 | +€2,189 | +11.5% |
| Income taxes | 67/77 | €3,859 | - | -€3,859 | |
| Profit (loss) for the period | 9904 | -€22,845 | -€16,797 | +€6,048 | +26.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,845 | -€16,797 | +€6,048 | +26.5% |
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 20 October 2026 via checked.be.