ProUnity: 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.
What changed
ProUnity
NACE 63.100, Computing infrastructure, data processing, hosting and related activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1.1m
2024 · €770,913+€290,611
Equity
€1.4m
2024 · €2.3m-€917,805
Cash
€11.4m
2024 · €6.7m+€4.7m
Balance sheet total
€66.3m
2024 · €57.2m+€9.1m
Largest movements
Assets
- Receivables within one year +€6.2m
up €6.2m (+12.9%), from €47.9m to €54.1m
of which Trade receivables: +€5.4m
- Cash +€4.7m
up €4.7m (+70.5%), from €6.7m to €11.4m
mainly Trade debts (+€9.5m) and Investment in fixed assets (net) (+€1.7m)
- Intangible fixed assets -€2.0m
down €2.0m (-99.9%), from €2.0m to €2,694
Equity and liabilities
- Trade debts +€9.5m
up €9.5m (+17.5%), from €54.2m to €63.6m
- Contributions -€1.8m
down €1.8m (-84.3%), from €2.1m to €328,817
- Profit (loss) carried forward +€812,496
up €812,496 (+316.8%), from €256,455 to €1.1m
Income statement
- Turnover +€74.8m
up €74.8m (+21.0%), from €355.2m to €429.9m
- Goods and materials +€73.5m
up €73.5m (+21.0%), from €350.0m to €423.5m
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.
Result 2024
€770,913
Turnover
+€74.8m
Other operating income
+€46,087
Goods and materials
-€73.5m
Services and other goods
-€1.4m
Staff costs
-€927,508
Depreciation
+€308,400
Other operating charges
-€1,898
Other operating items
+€1.3m
Financial income
-€1,162
Financial charges
-€429
Taxes
-€225,230
Result 2025
€1.1m
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.
From operations
+€5.0m
Investment
+€1.7m
Financing
-€2.0m
Cash 2024
€6.7m
From operations (derived)
+€5.0m
Net result for the year
+€1.1m
Depreciation
+€141,283
Receivables within one year
-€6.2m
Deferred charges and accrued income
-€7,570
Trade debts
+€9.5m
Tax, wage and social debts
+€516,371
Investment (derived)
+€1.7m
Investment in fixed assets (net)
+€1.7m
Current investments
-€713
Financing
-€2.0m
Short-term financial debts
-€6,293
Contributions, distributions and other
-€2.0m
Cash 2025
€11.4m
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €57,218,258 | €66,270,423 | +€9.1m | +15.8% |
| Fixed assets | 21/28 | €2,292,581 | €413,041 | -€1.9m | -82.0% |
| Intangible fixed assets | 21 | €2,038,969 | €2,694 | -€2.0m | -99.9% |
| Tangible fixed assets | 22/27 | €114,228 | €167,993 | +€53,765 | +47.1% |
| Land and buildings | 22 | €6,872 | €5,720 | -€1,153 | -16.8% |
| Furniture and vehicles | 24 | €75,344 | €84,721 | +€9,378 | +12.4% |
| Other tangible fixed assets | 26 | €32,012 | €77,552 | +€45,540 | +142.3% |
| Financial fixed assets | 28 | €139,384 | €242,354 | +€102,970 | +73.9% |
| Other financial fixed assets | 284/8 | €139,384 | €242,354 | +€102,970 | +73.9% |
| Amounts receivable and cash guarantees | 285/8 | €139,384 | €242,354 | +€102,970 | +73.9% |
| Current assets | 29/58 | €54,925,677 | €65,857,382 | +€10.9m | +19.9% |
| Amounts receivable within one year | 40/41 | €47,935,943 | €54,133,523 | +€6.2m | +12.9% |
| Trade receivables | 40 | €46,729,994 | €52,136,600 | +€5.4m | +11.6% |
| Other amounts receivable | 41 | €1,205,949 | €1,996,923 | +€790,974 | +65.6% |
| Current investments | 50/53 | €253,810 | €254,523 | +€713 | +0.3% |
| Other investments | 51/53 | €253,810 | €254,523 | +€713 | +0.3% |
| Cash at bank and in hand | 54/58 | €6,701,863 | €11,427,705 | +€4.7m | +70.5% |
| Deferred charges and accrued income | 490/1 | €34,061 | €41,631 | +€7,570 | +22.2% |
| Total equity and liabilities | 10/49 | €57,218,258 | €66,270,423 | +€9.1m | +15.8% |
| Equity | 10/15 | €2,348,455 | €1,430,650 | -€917,805 | -39.1% |
| Contributions | 10/11 | €2,092,000 | €328,817 | -€1.8m | -84.3% |
| Capital | 10 | €2,092,000 | €328,817 | -€1.8m | -84.3% |
| Issued capital | 100 | €2,092,000 | €328,817 | -€1.8m | -84.3% |
| Reserves | 13 | - | €32,882 | +€32,882 | |
| Non-distributable reserves | 130/1 | - | €32,882 | +€32,882 | |
| Legal reserve | 130 | - | €32,882 | +€32,882 | |
| Profit (loss) carried forward | 14 | €256,455 | €1,068,951 | +€812,496 | +316.8% |
| Amounts payable | 17/49 | €54,869,803 | €64,839,773 | +€10.0m | +18.2% |
| Amounts payable within one year | 42/48 | €54,696,303 | €64,666,273 | +€10.0m | +18.2% |
| Financial debts | 43 | €12,766 | €6,473 | -€6,293 | -49.3% |
| Credit institutions | 430/8 | €12,766 | €6,473 | -€6,293 | -49.3% |
| Trade debts | 44 | €54,172,411 | €63,632,302 | +€9.5m | +17.5% |
| Suppliers | 440/4 | €54,172,411 | €63,632,302 | +€9.5m | +17.5% |
| Taxes, remuneration and social security | 45 | €509,525 | €1,025,896 | +€516,371 | +101.3% |
| Taxes | 450/3 | €240,489 | €501,812 | +€261,323 | +108.7% |
| Remuneration and social security | 454/9 | €269,035 | €524,083 | +€255,048 | +94.8% |
| Other amounts payable | 47/48 | €1,602 | €1,602 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €173,500 | €173,500 | = | 0.0% |
| Operating income | 70/76A | €355,402,858 | €431,464,581 | +€76.1m | +21.4% |
| Turnover | 70 | €355,179,747 | €429,930,643 | +€74.8m | +21.0% |
| Own construction capitalised | 72 | €115,968 | €1,386,930 | +€1.3m | +1096.0% |
| Other operating income | 74 | €88,958 | €135,046 | +€46,087 | +51.8% |
| Non-recurring operating income | 76A | €18,184 | €11,962 | -€6,222 | -34.2% |
| Operating charges | 60/66A | €354,445,241 | €429,989,533 | +€75.5m | +21.3% |
| Goods for resale, raw materials and consumables | 60 | €350,013,932 | €423,545,825 | +€73.5m | +21.0% |
| Purchases | 600/8 | €350,013,932 | €423,545,825 | +€73.5m | +21.0% |
| Services and other goods | 61 | €2,180,797 | €3,570,519 | +€1.4m | +63.7% |
| Remuneration, social security and pensions | 62 | €1,797,823 | €2,725,331 | +€927,508 | +51.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €449,684 | €141,283 | -€308,400 | -68.6% |
| Other operating charges | 640/8 | €2,154 | €4,052 | +€1,898 | +88.1% |
| Non-recurring operating charges | 66A | €852 | €2,522 | +€1,671 | +196.1% |
| Operating profit (loss) | 9901 | €957,616 | €1,475,048 | +€517,432 | +54.0% |
| Financial income | 75/76B | €2,270 | €1,109 | -€1,162 | -51.2% |
| Recurring financial income | 75 | €2,270 | €1,109 | -€1,162 | -51.2% |
| Income from financial fixed assets | 750 | €31 | - | -€31 | |
| Income from current assets | 751 | €2,010 | €1,109 | -€901 | -44.8% |
| Other financial income | 752/9 | €230 | - | -€230 | |
| Financial charges | 65/66B | €1,234 | €1,663 | +€429 | +34.8% |
| Recurring financial charges | 65 | €1,234 | €1,663 | +€429 | +34.8% |
| Other financial charges | 652/9 | €1,234 | €1,663 | +€429 | +34.8% |
| Profit (loss) for the period before taxes | 9903 | €958,653 | €1,474,494 | +€515,841 | +53.8% |
| Income taxes | 67/77 | €187,740 | €412,970 | +€225,230 | +120.0% |
| Taxes | 670/3 | €187,810 | €412,970 | +€225,160 | +119.9% |
| Tax adjustments and reversals of tax provisions | 77 | €70 | - | -€70 | |
| Profit (loss) for the period | 9904 | €770,913 | €1,061,524 | +€290,611 | +37.7% |
| Profit (loss) for the period to be appropriated | 9905 | €770,913 | €1,061,524 | +€290,611 | +37.7% |
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.