PROSEARCH HARDWARE: 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.
PROSEARCH HARDWARE
Largest movements
- Tangible fixed assets -€16,387
down €16,387 (-18.0%), from €91,236 to €74,850
of which Land and buildings: -€13,367
- Stocks and contracts -€9,010
down €9,010 (-16.8%), from €53,722 to €44,712
of which Stocks: -€6,975
- Cash +€4,910
up €4,910 (+15971.7%), from €31 to €4,940
mainly Depreciation (+€16,387) and Stocks and contracts (+€9,010)
- Trade debts -€11,305
down €11,305 (-70.9%), from €15,951 to €4,646
- Other debts -€6,426
down €6,426 (-10.1%), from €63,605 to €57,179
- Tax, wage and social debts -€3,762
down €3,762 (-67.7%), from €5,554 to €1,793
of which Remuneration and social security: -€2,000
- Financial charges -€610
down €610 (-62.4%), from €978 to €367
- Gross operating margin -€540
down €540 (-2.6%), from €20,666 to €20,126
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 | €180,789 | €159,803 | -€20,986 | -11.6% |
| Fixed assets | 21/28 | €91,236 | €74,850 | -€16,387 | -18.0% |
| Tangible fixed assets | 22/27 | €91,236 | €74,850 | -€16,387 | -18.0% |
| Land and buildings | 22 | €82,222 | €68,856 | -€13,367 | -16.3% |
| Plant, machinery and equipment | 23 | €9,014 | €5,994 | -€3,020 | -33.5% |
| Current assets | 29/58 | €89,553 | €84,954 | -€4,599 | -5.1% |
| Stocks and contracts in progress | 3 | €53,722 | €44,712 | -€9,010 | -16.8% |
| Stocks | 30/36 | €37,437 | €30,462 | -€6,975 | -18.6% |
| Contracts in progress | 37 | €16,285 | €14,250 | -€2,035 | -12.5% |
| Amounts receivable within one year | 40/41 | €32,980 | €32,337 | -€644 | -2.0% |
| Trade receivables | 40 | €32,980 | €32,337 | -€644 | -2.0% |
| Cash at bank and in hand | 54/58 | €31 | €4,940 | +€4,910 | +15971.7% |
| Deferred charges and accrued income | 490/1 | €2,820 | €2,965 | +€145 | +5.1% |
| Total equity and liabilities | 10/49 | €180,789 | €159,803 | -€20,986 | -11.6% |
| Equity | 10/15 | €94,426 | €95,986 | +€1,560 | +1.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €25,260 | €25,260 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,600 | €2,600 | = | 0.0% |
| Distributable reserves | 133 | €22,660 | €22,660 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,166 | €60,726 | +€1,560 | +2.6% |
| Amounts payable | 17/49 | €86,363 | €63,817 | -€22,546 | -26.1% |
| Amounts payable within one year | 42/48 | €86,363 | €63,817 | -€22,546 | -26.1% |
| Financial debts | 43 | €1,254 | - | -€1,254 | |
| Credit institutions | 430/8 | €1,254 | - | -€1,254 | |
| Trade debts | 44 | €15,951 | €4,646 | -€11,305 | -70.9% |
| Suppliers | 440/4 | €15,951 | €4,646 | -€11,305 | -70.9% |
| Advances received on contracts in progress | 46 | - | €200 | +€200 | |
| Taxes, remuneration and social security | 45 | €5,554 | €1,793 | -€3,762 | -67.7% |
| Taxes | 450/3 | €3,554 | €1,793 | -€1,762 | -49.6% |
| Remuneration and social security | 454/9 | €2,000 | - | -€2,000 | |
| Other amounts payable | 47/48 | €63,605 | €57,179 | -€6,426 | -10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,194 | €16,387 | +€193 | +1.2% |
| Other operating charges | 640/8 | €1,589 | €1,697 | +€108 | +6.8% |
| Gross operating margin | 9900 | €20,666 | €20,126 | -€540 | -2.6% |
| Operating profit (loss) | 9901 | €2,883 | €2,042 | -€841 | -29.2% |
| Financial income | 75/76B | €120 | €27 | -€94 | -77.9% |
| Recurring financial income | 75 | €75 | €27 | -€49 | -64.7% |
| Non-recurring financial income | 76B | €45 | - | -€45 | |
| Financial charges | 65/66B | €978 | €367 | -€610 | -62.4% |
| Recurring financial charges | 65 | €978 | €367 | -€610 | -62.4% |
| Profit (loss) for the period before taxes | 9903 | €2,026 | €1,701 | -€324 | -16.0% |
| Income taxes | 67/77 | €116 | €141 | +€25 | +21.3% |
| Profit (loss) for the period | 9904 | €1,909 | €1,560 | -€349 | -18.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,909 | €1,560 | -€349 | -18.3% |
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 5 October 2026 via checked.be.