ProTechImaging: 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.
ProTechImaging
Largest movements
- Cash +€36,791
up €36,791 (+165.6%), from €22,213 to €59,004
mainly Net result for the year (+€33,278) and Depreciation (+€7,486)
- Tangible fixed assets -€6,238
down €6,238 (-31.6%), from €19,735 to €13,497
- Receivables within one year +€1,820
up €1,820 (+35.9%), from €5,075 to €6,895
- Profit (loss) carried forward +€33,278
up €33,278 (+105.1%), from €31,669 to €64,947
- Other debts -€1,241
down €1,241 (-27.6%), from €4,498 to €3,257
- Gross operating margin +€27,617
up €27,617 (+114.0%), from €24,221 to €51,838
- Depreciation +€5,007
up €5,007 (+202.0%), from €2,479 to €7,486
- Taxes +€4,530
up €4,530 (+101.3%), from €4,471 to €9,002
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 | €48,169 | €80,290 | +€32,120 | +66.7% |
| Fixed assets | 21/28 | €19,735 | €13,497 | -€6,238 | -31.6% |
| Tangible fixed assets | 22/27 | €19,735 | €13,497 | -€6,238 | -31.6% |
| Furniture and vehicles | 24 | €19,735 | €13,497 | -€6,238 | -31.6% |
| Current assets | 29/58 | €28,434 | €66,793 | +€38,358 | +134.9% |
| Amounts receivable within one year | 40/41 | €5,075 | €6,895 | +€1,820 | +35.9% |
| Trade receivables | 40 | €5,075 | €6,895 | +€1,820 | +35.9% |
| Cash at bank and in hand | 54/58 | €22,213 | €59,004 | +€36,791 | +165.6% |
| Deferred charges and accrued income | 490/1 | €1,147 | €894 | -€252 | -22.0% |
| Total equity and liabilities | 10/49 | €48,169 | €80,290 | +€32,120 | +66.7% |
| Equity | 10/15 | €34,669 | €67,947 | +€33,278 | +96.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,669 | €64,947 | +€33,278 | +105.1% |
| Amounts payable | 17/49 | €13,500 | €12,343 | -€1,158 | -8.6% |
| Amounts payable within one year | 42/48 | €13,500 | €12,343 | -€1,158 | -8.6% |
| Trade debts | 44 | €170 | €84 | -€87 | -50.9% |
| Suppliers | 440/4 | €170 | €84 | -€87 | -50.9% |
| Taxes, remuneration and social security | 45 | €8,832 | €9,002 | +€170 | +1.9% |
| Taxes | 450/3 | €8,832 | €9,002 | +€170 | +1.9% |
| Other amounts payable | 47/48 | €4,498 | €3,257 | -€1,241 | -27.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,479 | €7,486 | +€5,007 | +202.0% |
| Other operating charges | 640/8 | €662 | €883 | +€221 | +33.4% |
| Gross operating margin | 9900 | €24,221 | €51,838 | +€27,617 | +114.0% |
| Operating profit (loss) | 9901 | €21,080 | €43,469 | +€22,389 | +106.2% |
| Financial charges | 65/66B | €1,360 | €1,189 | -€171 | -12.6% |
| Recurring financial charges | 65 | €1,360 | €1,189 | -€171 | -12.6% |
| Profit (loss) for the period before taxes | 9903 | €19,720 | €42,280 | +€22,560 | +114.4% |
| Income taxes | 67/77 | €4,471 | €9,002 | +€4,530 | +101.3% |
| Profit (loss) for the period | 9904 | €15,248 | €33,278 | +€18,030 | +118.2% |
| Profit (loss) for the period to be appropriated | 9905 | €15,248 | €33,278 | +€18,030 | +118.2% |
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 7 October 2026 via checked.be.