ProSys: 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.
ProSys
Largest movements
- Tangible fixed assets +€28,738
up €28,738 (+53.6%), from €53,571 to €82,309
of which Furniture and vehicles: +€28,712
- Reserves +€63,000
up €63,000 (+23.9%), from €263,610 to €326,610
of which Distributable reserves: +€63,000
- Debts after one year -€40,015
down €40,015 (-63.1%), from €63,456 to €23,441
- Tax, wage and social debts +€9,745
up €9,745 (+26.6%), from €36,624 to €46,369
of which Taxes: +€8,469
- Gross operating margin +€58,661
up €58,661 (+23.2%), from €252,682 to €311,343
- Taxes +€15,890
up €15,890 (+98.2%), from €16,174 to €32,064
- Staff costs +€11,847
up €11,847 (+6.9%), from €171,564 to €183,411
- Depreciation +€3,286
up €3,286 (+14.7%), from €22,432 to €25,718
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 | €450,367 | €485,849 | +€35,482 | +7.9% |
| Fixed assets | 21/28 | €53,854 | €82,592 | +€28,738 | +53.4% |
| Tangible fixed assets | 22/27 | €53,571 | €82,309 | +€28,738 | +53.6% |
| Plant, machinery and equipment | 23 | €14,783 | €14,809 | +€26 | +0.2% |
| Furniture and vehicles | 24 | €38,788 | €67,501 | +€28,712 | +74.0% |
| Financial fixed assets | 28 | €283 | €283 | = | 0.0% |
| Current assets | 29/58 | €396,513 | €403,257 | +€6,744 | +1.7% |
| Stocks and contracts in progress | 3 | €25,757 | €23,867 | -€1,890 | -7.3% |
| Stocks | 30/36 | €25,757 | €23,867 | -€1,890 | -7.3% |
| Amounts receivable within one year | 40/41 | €314,721 | €319,153 | +€4,432 | +1.4% |
| Trade receivables | 40 | €44,551 | €67,285 | +€22,734 | +51.0% |
| Other amounts receivable | 41 | €270,170 | €251,868 | -€18,302 | -6.8% |
| Cash at bank and in hand | 54/58 | €53,593 | €54,595 | +€1,002 | +1.9% |
| Deferred charges and accrued income | 490/1 | €2,442 | €5,643 | +€3,200 | +131.0% |
| Total equity and liabilities | 10/49 | €450,367 | €485,849 | +€35,482 | +7.9% |
| Equity | 10/15 | €276,234 | €342,744 | +€66,510 | +24.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Other | 1109/19 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €263,610 | €326,610 | +€63,000 | +23.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | €243,000 | €306,000 | +€63,000 | +25.9% |
| Profit (loss) carried forward | 14 | €224 | €3,734 | +€3,510 | +1566.5% |
| Amounts payable | 17/49 | €174,133 | €143,105 | -€31,028 | -17.8% |
| Amounts payable after more than one year | 17 | €63,456 | €23,441 | -€40,015 | -63.1% |
| Financial debts | 170/4 | €63,456 | €23,441 | -€40,015 | -63.1% |
| Amounts payable within one year | 42/48 | €110,677 | €119,665 | +€8,987 | +8.1% |
| Current portion of amounts payable after more than one year | 42 | €40,795 | €40,015 | -€780 | -1.9% |
| Trade debts | 44 | €33,258 | €33,281 | +€22 | +0.1% |
| Suppliers | 440/4 | €33,258 | €33,281 | +€22 | +0.1% |
| Taxes, remuneration and social security | 45 | €36,624 | €46,369 | +€9,745 | +26.6% |
| Taxes | 450/3 | €8,710 | €17,179 | +€8,469 | +97.2% |
| Remuneration and social security | 454/9 | €27,914 | €29,190 | +€1,276 | +4.6% |
| Non-recurring operating income | 76A | €6,322 | €6,756 | +€434 | +6.9% |
| Remuneration, social security and pensions | 62 | €171,564 | €183,411 | +€11,847 | +6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,432 | €25,718 | +€3,286 | +14.7% |
| Non-recurring operating charges | 66A | €12,032 | €1,093 | -€10,939 | -90.9% |
| Gross operating margin | 9900 | €252,682 | €311,343 | +€58,661 | +23.2% |
| Operating profit (loss) | 9901 | €46,655 | €101,121 | +€54,467 | +116.7% |
| Financial income | 75/76B | €368 | €407 | +€39 | +10.5% |
| Recurring financial income | 75 | €368 | €407 | +€39 | +10.5% |
| Financial charges | 65/66B | €3,664 | €2,954 | -€710 | -19.4% |
| Recurring financial charges | 65 | €3,664 | €2,954 | -€710 | -19.4% |
| Profit (loss) for the period before taxes | 9903 | €43,359 | €98,574 | +€55,216 | +127.3% |
| Income taxes | 67/77 | €16,174 | €32,064 | +€15,890 | +98.2% |
| Profit (loss) for the period | 9904 | €27,185 | €66,510 | +€39,325 | +144.7% |
| Profit (loss) for the period to be appropriated | 9905 | €27,185 | €66,510 | +€39,325 | +144.7% |
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 11 October 2026 via checked.be.