Prosynco: 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.
Prosynco
Largest movements
- Cash +€24,528
up €24,528 (+5151.2%), from €476 to €25,004
mainly Net result for the year (+€34,329) and Tax, wage and social debts (+€20,113)
- Receivables within one year -€12,921
down €12,921 (-28.1%), from €46,006 to €33,085
of which Other amounts receivable: -€15,438
- Tangible fixed assets +€2,235
up €2,235 (+169.6%), from €1,318 to €3,552
of which Furniture and vehicles: +€2,686
- Tax, wage and social debts +€20,113
up €20,113 (+859.0%), from €2,341 to €22,455
- Reserves -€7,914
down €7,914 (-18.7%), from €42,243 to €34,329
- Trade debts +€1,401
up €1,401 (+199.2%), from €703 to €2,104
- Gross operating margin +€66,412
up €66,412, from -€18,138 to €48,275
- Taxes +€9,536
up €9,536 (+3425.6%), from €278 to €9,814
- Depreciation +€2,578
up €2,578 (+291.9%), from €883 to €3,461
- Financial income -€521
down €521 (-35.2%), from €1,480 to €959
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 | €49,288 | €62,888 | +€13,600 | +27.6% |
| Fixed assets | 21/28 | €1,593 | €3,827 | +€2,235 | +140.3% |
| Tangible fixed assets | 22/27 | €1,318 | €3,552 | +€2,235 | +169.6% |
| Plant, machinery and equipment | 23 | €903 | €452 | -€452 | -50.0% |
| Furniture and vehicles | 24 | €415 | €3,101 | +€2,686 | +647.8% |
| Financial fixed assets | 28 | €275 | €275 | = | 0.0% |
| Current assets | 29/58 | €47,695 | €59,061 | +€11,366 | +23.8% |
| Amounts receivable within one year | 40/41 | €46,006 | €33,085 | -€12,921 | -28.1% |
| Trade receivables | 40 | €20,764 | €23,280 | +€2,517 | +12.1% |
| Other amounts receivable | 41 | €25,243 | €9,805 | -€15,438 | -61.2% |
| Cash at bank and in hand | 54/58 | €476 | €25,004 | +€24,528 | +5151.2% |
| Deferred charges and accrued income | 490/1 | €1,213 | €972 | -€241 | -19.9% |
| Total equity and liabilities | 10/49 | €49,288 | €62,888 | +€13,600 | +27.6% |
| Equity | 10/15 | €46,243 | €38,329 | -€7,914 | -17.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €42,243 | €34,329 | -€7,914 | -18.7% |
| Distributable reserves | 133 | €42,243 | €34,329 | -€7,914 | -18.7% |
| Amounts payable | 17/49 | €3,045 | €24,559 | +€21,514 | +706.6% |
| Amounts payable within one year | 42/48 | €3,045 | €24,559 | +€21,514 | +706.6% |
| Trade debts | 44 | €703 | €2,104 | +€1,401 | +199.2% |
| Suppliers | 440/4 | €703 | €2,104 | +€1,401 | +199.2% |
| Taxes, remuneration and social security | 45 | €2,341 | €22,455 | +€20,113 | +859.0% |
| Taxes | 450/3 | €2,341 | €22,455 | +€20,113 | +859.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €883 | €3,461 | +€2,578 | +291.9% |
| Other operating charges | 640/8 | €1,003 | €1,284 | +€281 | +28.0% |
| Gross operating margin | 9900 | -€18,138 | €48,275 | +€66,412 | |
| Operating profit (loss) | 9901 | -€20,024 | €43,530 | +€63,553 | |
| Financial income | 75/76B | €1,480 | €959 | -€521 | -35.2% |
| Recurring financial income | 75 | €1,480 | €959 | -€521 | -35.2% |
| Financial charges | 65/66B | €305 | €345 | +€40 | +13.1% |
| Recurring financial charges | 65 | €305 | €345 | +€40 | +13.1% |
| Profit (loss) for the period before taxes | 9903 | -€18,849 | €44,144 | +€62,992 | |
| Income taxes | 67/77 | €278 | €9,814 | +€9,536 | +3425.6% |
| Profit (loss) for the period | 9904 | -€19,127 | €34,329 | +€53,456 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,127 | €34,329 | +€53,456 |
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 9 October 2026 via checked.be.