PROWIND: what changed
PROWIND
Largest movements
- Receivables within one year -€16,396
down €16,396 (-73.7%), from €22,250 to €5,854
of which Other amounts receivable: -€11,196
- Tangible fixed assets -€7,876
down €7,876 (-31.4%), from €25,074 to €17,198
of which Furniture and vehicles: -€7,503
- Cash +€5,992
up €5,992, from €0 to €5,992
mainly Receivables within one year (+€16,396) and Depreciation (+€9,446)
- Deferred charges and accrued income -€717
down €717 (-54.5%), from €1,317 to €600
- Other debts -€17,694
down €17,694 (-84.8%), from €20,868 to €3,173
- Profit (loss) carried forward +€5,964
up €5,964 (+83.5%), from €7,143 to €13,107
- Debts after one year -€5,642
down €5,642 (-62.6%), from €9,017 to €3,375
- Tax, wage and social debts -€1,564
down €1,564 (-34.7%), from €4,514 to €2,950
- Gross operating margin +€741
up €741 (+4.0%), from €18,423 to €19,164
- Depreciation +€535
up €535 (+6.0%), from €8,911 to €9,446
- Other operating charges -€384
down €384 (-60.7%), from €632 to €248
- Financial income -€325
down €325 (-57.4%), from €566 to €241
- Taxes +€284
up €284 (+12.9%), from €2,201 to €2,485
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €48,641 | €29,643 | -€18,998 | -39.1% |
| Fixed assets | 21/28 | €25,074 | €17,198 | -€7,876 | -31.4% |
| Tangible fixed assets | 22/27 | €25,074 | €17,198 | -€7,876 | -31.4% |
| Plant, machinery and equipment | 23 | €2,695 | €2,322 | -€372 | -13.8% |
| Furniture and vehicles | 24 | €22,379 | €14,876 | -€7,503 | -33.5% |
| Current assets | 29/58 | €23,567 | €12,445 | -€11,122 | -47.2% |
| Amounts receivable within one year | 40/41 | €22,250 | €5,854 | -€16,396 | -73.7% |
| Trade receivables | 40 | €10,161 | €4,960 | -€5,201 | -51.2% |
| Other amounts receivable | 41 | €12,090 | €894 | -€11,196 | -92.6% |
| Cash at bank and in hand | 54/58 | €0 | €5,992 | +€5,992 | |
| Deferred charges and accrued income | 490/1 | €1,317 | €600 | -€717 | -54.5% |
| Total equity and liabilities | 10/49 | €48,641 | €29,643 | -€18,998 | -39.1% |
| Equity | 10/15 | €7,743 | €13,707 | +€5,964 | +77.0% |
| Contributions | 10/11 | €600 | €600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,143 | €13,107 | +€5,964 | +83.5% |
| Amounts payable | 17/49 | €40,898 | €15,936 | -€24,962 | -61.0% |
| Amounts payable after more than one year | 17 | €9,017 | €3,375 | -€5,642 | -62.6% |
| Financial debts | 170/4 | €9,017 | €3,375 | -€5,642 | -62.6% |
| Amounts payable within one year | 42/48 | €31,881 | €12,562 | -€19,319 | -60.6% |
| Current portion of amounts payable after more than one year | 42 | €5,679 | €5,642 | -€37 | -0.7% |
| Financial debts | 43 | €5 | - | -€5 | |
| Other loans | 439 | €5 | - | -€5 | |
| Trade debts | 44 | €815 | €796 | -€19 | -2.4% |
| Suppliers | 440/4 | €815 | €796 | -€19 | -2.4% |
| Taxes, remuneration and social security | 45 | €4,514 | €2,950 | -€1,564 | -34.7% |
| Taxes | 450/3 | €4,514 | €2,950 | -€1,564 | -34.7% |
| Other amounts payable | 47/48 | €20,868 | €3,173 | -€17,694 | -84.8% |
| Turnover | 70 | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,911 | €9,446 | +€535 | +6.0% |
| Other operating charges | 640/8 | €632 | €248 | -€384 | -60.7% |
| Non-recurring operating charges | 66A | €85 | - | -€85 | |
| Gross operating margin | 9900 | €18,423 | €19,164 | +€741 | +4.0% |
| Operating profit (loss) | 9901 | €8,795 | €9,470 | +€675 | +7.7% |
| Financial income | 75/76B | €566 | €241 | -€325 | -57.4% |
| Recurring financial income | 75 | €566 | €241 | -€325 | -57.4% |
| Financial charges | 65/66B | €642 | €430 | -€212 | -33.0% |
| Recurring financial charges | 65 | €642 | €430 | -€212 | -33.0% |
| Profit (loss) for the period before taxes | 9903 | €8,719 | €9,282 | +€562 | +6.4% |
| Income taxes | 67/77 | €2,201 | €2,485 | +€284 | +12.9% |
| Profit (loss) for the period | 9904 | €6,518 | €6,797 | +€279 | +4.3% |
| Profit (loss) for the period to be appropriated | 9905 | €6,518 | €6,797 | +€279 | +4.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.