PROPRIETAS.BE: 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.
PROPRIETAS.BE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€5,000
new in 2025: €5,000
- Short-term financial debts -€3,906
down €3,906 (-80.5%), from €4,854 to €948
- Accrued charges and deferred income -€1,210
no longer reported in 2025 (was €1,210)
- Profit (loss) carried forward +€88
up €88 (+1.1%), from -€8,064 to -€7,976
- Trade debts +€28
new in 2025: €28
- Gross operating margin -€8,669
down €8,669 (-89.4%), from €9,692 to €1,023
- Other operating charges -€1,941
down €1,941 (-81.1%), from €2,393 to €452
- Depreciation -€233
no longer reported in 2025 (was €233)
- Financial charges -€183
down €183 (-27.5%), from €666 to €483
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
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 | % |
|---|---|---|---|---|---|
| Equity | 10/15 | -€6,064 | -€5,976 | +€88 | +1.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,064 | -€7,976 | +€88 | +1.1% |
| Amounts payable | 17/49 | €6,064 | €5,976 | -€88 | -1.5% |
| Amounts payable within one year | 42/48 | €4,854 | €5,976 | +€1,122 | +23.1% |
| Financial debts | 43 | €4,854 | €948 | -€3,906 | -80.5% |
| Credit institutions | 430/8 | €4,854 | €948 | -€3,906 | -80.5% |
| Trade debts | 44 | - | €28 | +€28 | |
| Suppliers | 440/4 | - | €28 | +€28 | |
| Other amounts payable | 47/48 | - | €5,000 | +€5,000 | |
| Accrued charges and deferred income | 492/3 | €1,210 | - | -€1,210 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €233 | - | -€233 | |
| Other operating charges | 640/8 | €2,393 | €452 | -€1,941 | -81.1% |
| Gross operating margin | 9900 | €9,692 | €1,023 | -€8,669 | -89.4% |
| Operating profit (loss) | 9901 | €7,066 | €571 | -€6,495 | -91.9% |
| Financial charges | 65/66B | €666 | €483 | -€183 | -27.5% |
| Recurring financial charges | 65 | €666 | €483 | -€183 | -27.5% |
| Profit (loss) for the period before taxes | 9903 | €6,400 | €88 | -€6,312 | -98.6% |
| Profit (loss) for the period | 9904 | €6,400 | €88 | -€6,312 | -98.6% |
| Profit (loss) for the period to be appropriated | 9905 | €6,400 | €88 | -€6,312 | -98.6% |
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 10 October 2026 via checked.be.