ProTeam Consulting: 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.
ProTeam Consulting
Largest movements
- Cash +€65,753
up €65,753 (+19.3%), from €339,812 to €405,565
mainly Net result for the year (+€36,058) and Depreciation (+€29,578)
- Tangible fixed assets -€28,422
down €28,422 (-48.8%), from €58,202 to €29,780
of which Furniture and vehicles: -€26,771
- Receivables within one year -€27,206
down €27,206 (-89.8%), from €30,295 to €3,088
of which Trade receivables: -€18,967
- Reserves +€36,058
up €36,058 (+14.3%), from €252,982 to €289,040
- Tax, wage and social debts -€24,833
down €24,833 (-45.0%), from €55,216 to €30,383
- Gross operating margin -€15,029
down €15,029 (-14.5%), from €103,296 to €88,267
- Taxes -€3,708
down €3,708 (-20.0%), from €18,511 to €14,803
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 | €430,755 | €438,561 | +€7,806 | +1.8% |
| Fixed assets | 21/28 | €58,202 | €29,780 | -€28,422 | -48.8% |
| Tangible fixed assets | 22/27 | €58,202 | €29,780 | -€28,422 | -48.8% |
| Furniture and vehicles | 24 | €55,786 | €29,015 | -€26,771 | -48.0% |
| Other tangible fixed assets | 26 | €2,416 | €765 | -€1,651 | -68.3% |
| Current assets | 29/58 | €372,553 | €408,780 | +€36,228 | +9.7% |
| Amounts receivable within one year | 40/41 | €30,295 | €3,088 | -€27,206 | -89.8% |
| Trade receivables | 40 | €18,967 | €0 | -€18,967 | -100.0% |
| Other amounts receivable | 41 | €11,328 | €3,088 | -€8,240 | -72.7% |
| Cash at bank and in hand | 54/58 | €339,812 | €405,565 | +€65,753 | +19.3% |
| Deferred charges and accrued income | 490/1 | €2,446 | €127 | -€2,319 | -94.8% |
| Total equity and liabilities | 10/49 | €430,755 | €438,561 | +€7,806 | +1.8% |
| Equity | 10/15 | €259,982 | €296,040 | +€36,058 | +13.9% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €252,982 | €289,040 | +€36,058 | +14.3% |
| Distributable reserves | 133 | €252,982 | €289,040 | +€36,058 | +14.3% |
| Amounts payable | 17/49 | €170,773 | €142,520 | -€28,253 | -16.5% |
| Amounts payable after more than one year | 17 | €100,000 | €100,000 | = | 0.0% |
| Financial debts | 170/4 | €100,000 | €100,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €62,753 | €35,440 | -€27,313 | -43.5% |
| Financial debts | 43 | - | €1,417 | +€1,417 | |
| Credit institutions | 430/8 | - | €1,417 | +€1,417 | |
| Trade debts | 44 | €5,267 | €1,445 | -€3,822 | -72.6% |
| Suppliers | 440/4 | €5,267 | €1,445 | -€3,822 | -72.6% |
| Taxes, remuneration and social security | 45 | €55,216 | €30,383 | -€24,833 | -45.0% |
| Taxes | 450/3 | €55,216 | €30,383 | -€24,833 | -45.0% |
| Other amounts payable | 47/48 | €2,270 | €2,195 | -€74 | -3.3% |
| Accrued charges and deferred income | 492/3 | €8,020 | €7,080 | -€940 | -11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,237 | €29,578 | +€341 | +1.2% |
| Other operating charges | 640/8 | €394 | €416 | +€22 | +5.7% |
| Gross operating margin | 9900 | €103,296 | €88,267 | -€15,029 | -14.5% |
| Operating profit (loss) | 9901 | €73,665 | €58,273 | -€15,392 | -20.9% |
| Financial charges | 65/66B | €8,270 | €7,412 | -€858 | -10.4% |
| Recurring financial charges | 65 | €8,270 | €7,412 | -€858 | -10.4% |
| Profit (loss) for the period before taxes | 9903 | €65,396 | €50,861 | -€14,534 | -22.2% |
| Income taxes | 67/77 | €18,511 | €14,803 | -€3,708 | -20.0% |
| Profit (loss) for the period | 9904 | €46,885 | €36,058 | -€10,827 | -23.1% |
| Profit (loss) for the period to be appropriated | 9905 | €46,885 | €36,058 | -€10,827 | -23.1% |
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 12 October 2026 via checked.be.