PROTI SUPPORT: 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.
PROTI SUPPORT
Largest movements
- Intangible fixed assets -€8,436
down €8,436 (-41.2%), from €20,461 to €12,024
- Receivables within one year -€1,364
down €1,364 (-2.8%), from €48,154 to €46,790
of which Other amounts receivable: -€4,379
- Profit (loss) carried forward -€15,154
down €15,154 (-70.1%), from -€21,623 to -€36,777
- Other debts +€13,805
up €13,805 (+24.9%), from €55,385 to €69,190
- Current portion of long-term debt -€8,333
down €8,333 (-100%), from €8,333 to €0
- Gross operating margin -€3,993
down €3,993, from €40 to -€3,953
- Financial charges +€2,197
up €2,197 (+586%), from €375 to €2,572
- Other operating charges -€498
down €498 (-72.0%), from €692 to €194
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
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 | €76,757 | €65,925 | -€10,833 | -14.1% |
| Fixed assets | 21/28 | €20,791 | €12,354 | -€8,436 | -40.6% |
| Intangible fixed assets | 21 | €20,461 | €12,024 | -€8,436 | -41.2% |
| Financial fixed assets | 28 | €330 | €330 | = | 0.0% |
| Current assets | 29/58 | €55,967 | €53,570 | -€2,396 | -4.3% |
| Stocks and contracts in progress | 3 | €7,496 | €6,766 | -€729 | -9.7% |
| Stocks | 30/36 | €7,496 | €6,766 | -€729 | -9.7% |
| Amounts receivable within one year | 40/41 | €48,154 | €46,790 | -€1,364 | -2.8% |
| Trade receivables | 40 | €4,558 | €7,574 | +€3,016 | +66.2% |
| Other amounts receivable | 41 | €43,596 | €39,216 | -€4,379 | -10.0% |
| Cash at bank and in hand | 54/58 | €17 | €14 | -€3 | -18.5% |
| Deferred charges and accrued income | 490/1 | €300 | €0 | -€300 | -100% |
| Total equity and liabilities | 10/49 | €76,757 | €65,925 | -€10,833 | -14.1% |
| Equity | 10/15 | €11,010 | -€4,144 | -€15,154 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €27,633 | €27,633 | = | 0.0% |
| Distributable reserves | 133 | €27,633 | €27,633 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,623 | -€36,777 | -€15,154 | -70.1% |
| Amounts payable | 17/49 | €65,747 | €70,069 | +€4,322 | +6.6% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €65,747 | €70,069 | +€4,322 | +6.6% |
| Current portion of amounts payable after more than one year | 42 | €8,333 | €0 | -€8,333 | -100% |
| Trade debts | 44 | €1,459 | €879 | -€580 | -39.8% |
| Suppliers | 440/4 | €1,459 | €879 | -€580 | -39.8% |
| Taxes, remuneration and social security | 45 | €570 | €0 | -€570 | -100% |
| Taxes | 450/3 | €570 | €0 | -€570 | -100% |
| Other amounts payable | 47/48 | €55,385 | €69,190 | +€13,805 | +24.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,436 | €8,436 | = | 0.0% |
| Other operating charges | 640/8 | €692 | €194 | -€498 | -72.0% |
| Gross operating margin | 9900 | €40 | -€3,953 | -€3,993 | |
| Operating profit (loss) | 9901 | -€9,088 | -€12,583 | -€3,494 | -38.4% |
| Financial charges | 65/66B | €375 | €2,572 | +€2,197 | +586% |
| Recurring financial charges | 65 | €375 | €2,572 | +€2,197 | +586% |
| Profit (loss) for the period before taxes | 9903 | -€9,463 | -€15,154 | -€5,691 | -60.1% |
| Profit (loss) for the period | 9904 | -€9,463 | -€15,154 | -€5,691 | -60.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,463 | -€15,154 | -€5,691 | -60.1% |
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 15 October 2026 via checked.be.