Protouch U&C: 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.
Protouch U&C
Largest movements
- Cash +€17,340
up €17,340 (+149.6%), from €11,594 to €28,934
mainly Net result for the year (+€28,512) and Tax, wage and social debts (+€7,198)
- Receivables within one year +€2,660
up €2,660 (+8.8%), from €30,128 to €32,788
of which Other amounts receivable: +€11,560
- Tangible fixed assets -€2,149
down €2,149 (-46.2%), from €4,656 to €2,507
- Reserves +€48,136
new in 2024: €48,136
- Profit (loss) carried forward -€19,624
no longer reported in 2024 (was €19,624)
- Trade debts -€17,859
down €17,859 (-88.1%), from €20,279 to €2,420
- Tax, wage and social debts +€7,198
up €7,198 (+207.2%), from €3,474 to €10,672
- Gross operating margin +€28,040
up €28,040 (+229.9%), from €12,198 to €40,238
- Taxes +€6,122
up €6,122 (+298.8%), from €2,049 to €8,171
- Other operating charges +€1,019
up €1,019 (+411.4%), from €248 to €1,266
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,377 | €64,228 | +€17,851 | +38.5% |
| Fixed assets | 21/28 | €4,656 | €2,507 | -€2,149 | -46.2% |
| Tangible fixed assets | 22/27 | €4,656 | €2,507 | -€2,149 | -46.2% |
| Furniture and vehicles | 24 | €4,656 | €2,507 | -€2,149 | -46.2% |
| Current assets | 29/58 | €41,721 | €61,721 | +€20,000 | +47.9% |
| Amounts receivable within one year | 40/41 | €30,128 | €32,788 | +€2,660 | +8.8% |
| Trade receivables | 40 | €11,515 | €2,615 | -€8,900 | -77.3% |
| Other amounts receivable | 41 | €18,613 | €30,173 | +€11,560 | +62.1% |
| Cash at bank and in hand | 54/58 | €11,594 | €28,934 | +€17,340 | +149.6% |
| Total equity and liabilities | 10/49 | €46,377 | €64,228 | +€17,851 | +38.5% |
| Equity | 10/15 | €22,624 | €51,136 | +€28,512 | +126.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €48,136 | +€48,136 | |
| Distributable reserves | 133 | - | €48,136 | +€48,136 | |
| Profit (loss) carried forward | 14 | €19,624 | - | -€19,624 | |
| Amounts payable | 17/49 | €23,752 | €13,092 | -€10,660 | -44.9% |
| Amounts payable within one year | 42/48 | €23,752 | €13,092 | -€10,660 | -44.9% |
| Trade debts | 44 | €20,279 | €2,420 | -€17,859 | -88.1% |
| Suppliers | 440/4 | €20,279 | €2,420 | -€17,859 | -88.1% |
| Taxes, remuneration and social security | 45 | €3,474 | €10,672 | +€7,198 | +207.2% |
| Taxes | 450/3 | €3,474 | €10,672 | +€7,198 | +207.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,791 | €2,149 | +€358 | +20.0% |
| Other operating charges | 640/8 | €248 | €1,266 | +€1,019 | +411.4% |
| Gross operating margin | 9900 | €12,198 | €40,238 | +€28,040 | +229.9% |
| Operating profit (loss) | 9901 | €10,159 | €36,823 | +€26,664 | +262.5% |
| Financial income | 75/76B | €0 | €0 | +€0 | +50.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +50.0% |
| Financial charges | 65/66B | €137 | €141 | +€4 | +3.0% |
| Recurring financial charges | 65 | €137 | €141 | +€4 | +3.0% |
| Profit (loss) for the period before taxes | 9903 | €10,023 | €36,682 | +€26,660 | +266.0% |
| Income taxes | 67/77 | €2,049 | €8,171 | +€6,122 | +298.8% |
| Profit (loss) for the period | 9904 | €7,974 | €28,512 | +€20,538 | +257.6% |
| Profit (loss) for the period to be appropriated | 9905 | €7,974 | €28,512 | +€20,538 | +257.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.