PROTECH AND MO: 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.
PROTECH AND MO
Largest movements
- Receivables within one year +€2,759
up €2,759 (+63.6%), from €4,338 to €7,097
of which Other amounts receivable: +€7,097
- Contributions +€6,200
new in 2025: €6,200
- Other debts -€1,986
no longer reported in 2025 (was €1,986)
- Tax, wage and social debts -€1,548
down €1,548 (-83.6%), from €1,852 to €305
- Profit (loss) carried forward +€262
up €262 (+34.0%), from -€770 to -€508
- Short-term financial debts -€225
no longer reported in 2025 (was €225)
- Gross operating margin -€2,877
down €2,877, from €2,756 to -€121
- Taxes -€1,277
down €1,277, from €638 to -€638
- Other operating charges +€413
new in 2025: €413
- Financial charges -€373
down €373 (-90.4%), from €413 to €40
- Financial income +€198
new in 2025: €198
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.
Derived cash bridge
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 | €4,338 | €7,097 | +€2,759 | +63.6% |
| Current assets | 29/58 | €4,338 | €7,097 | +€2,759 | +63.6% |
| Amounts receivable within one year | 40/41 | €4,338 | €7,097 | +€2,759 | +63.6% |
| Trade receivables | 40 | €4,338 | - | -€4,338 | |
| Other amounts receivable | 41 | - | €7,097 | +€7,097 | |
| Total equity and liabilities | 10/49 | €4,338 | €7,097 | +€2,759 | +63.6% |
| Equity | 10/15 | -€770 | €5,692 | +€6,462 | |
| Contributions | 10/11 | - | €6,200 | +€6,200 | |
| Profit (loss) carried forward | 14 | -€770 | -€508 | +€262 | +34.0% |
| Amounts payable | 17/49 | €5,108 | €1,406 | -€3,703 | -72.5% |
| Amounts payable within one year | 42/48 | €5,108 | €1,406 | -€3,703 | -72.5% |
| Financial debts | 43 | €225 | - | -€225 | |
| Credit institutions | 430/8 | €225 | - | -€225 | |
| Trade debts | 44 | €1,045 | €1,101 | +€56 | +5.3% |
| Suppliers | 440/4 | €1,045 | €1,101 | +€56 | +5.3% |
| Taxes, remuneration and social security | 45 | €1,852 | €305 | -€1,548 | -83.6% |
| Taxes | 450/3 | €1,852 | €305 | -€1,548 | -83.6% |
| Other amounts payable | 47/48 | €1,986 | - | -€1,986 | |
| Other operating charges | 640/8 | - | €413 | +€413 | |
| Gross operating margin | 9900 | €2,756 | -€121 | -€2,877 | |
| Operating profit (loss) | 9901 | €2,756 | -€534 | -€3,290 | |
| Financial income | 75/76B | - | €198 | +€198 | |
| Recurring financial income | 75 | - | €198 | +€198 | |
| Financial charges | 65/66B | €413 | €40 | -€373 | -90.4% |
| Recurring financial charges | 65 | €413 | €40 | -€373 | -90.4% |
| Profit (loss) for the period before taxes | 9903 | €2,343 | -€376 | -€2,719 | |
| Income taxes | 67/77 | €638 | -€638 | -€1,277 | |
| Profit (loss) for the period | 9904 | €1,704 | €262 | -€1,442 | -84.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,704 | €262 | -€1,442 | -84.6% |
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 16 October 2026 via checked.be.