PROSELL CONSTRUCT: 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.
PROSELL CONSTRUCT
Largest movements
- Receivables within one year -€4,373
down €4,373 (-2.6%), from €167,299 to €162,926
of which Other amounts receivable: -€4,373
- Profit (loss) carried forward -€5,459
down €5,459 (-16.4%), from -€33,271 to -€38,730
- Other debts +€2,492
up €2,492 (+17.1%), from €14,545 to €17,037
- Other operating charges +€2,682
new in 2025: €2,682
- Financial charges +€1,632
up €1,632 (+1554.1%), from €105 to €1,737
- Gross operating margin +€790
up €790 (+43.2%), from -€1,831 to -€1,041
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 | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €167,299 | €162,926 | -€4,373 | -2.6% |
| Current assets | 29/58 | €167,299 | €162,926 | -€4,373 | -2.6% |
| Amounts receivable within one year | 40/41 | €167,299 | €162,926 | -€4,373 | -2.6% |
| Trade receivables | 40 | €154,274 | €154,274 | = | 0.0% |
| Other amounts receivable | 41 | €13,025 | €8,652 | -€4,373 | -33.6% |
| Total equity and liabilities | 10/49 | €167,299 | €162,926 | -€4,373 | -2.6% |
| Equity | 10/15 | €150,923 | €145,464 | -€5,459 | -3.6% |
| Contributions | 10/11 | €164,470 | €164,470 | = | 0.0% |
| Reserves | 13 | €19,724 | €19,724 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,900 | €2,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,900 | €2,900 | = | 0.0% |
| Distributable reserves | 133 | €16,824 | €16,824 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,271 | -€38,730 | -€5,459 | -16.4% |
| Amounts payable | 17/49 | €16,376 | €17,462 | +€1,086 | +6.6% |
| Amounts payable within one year | 42/48 | €16,376 | €17,462 | +€1,086 | +6.6% |
| Trade debts | 44 | €1,831 | €425 | -€1,406 | -76.8% |
| Suppliers | 440/4 | €1,831 | €425 | -€1,406 | -76.8% |
| Other amounts payable | 47/48 | €14,545 | €17,037 | +€2,492 | +17.1% |
| Other operating charges | 640/8 | - | €2,682 | +€2,682 | |
| Gross operating margin | 9900 | -€1,831 | -€1,041 | +€790 | +43.2% |
| Operating profit (loss) | 9901 | -€1,831 | -€3,722 | -€1,891 | -103.3% |
| Financial charges | 65/66B | €105 | €1,737 | +€1,632 | +1554.1% |
| Recurring financial charges | 65 | €105 | €1,737 | +€1,632 | +1554.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,936 | -€5,459 | -€3,523 | -182.0% |
| Profit (loss) for the period | 9904 | -€1,936 | -€5,459 | -€3,523 | -182.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,936 | -€5,459 | -€3,523 | -182.0% |
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.