PURE PROPRE PROFESSIONNEL: 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.
PURE PROPRE PROFESSIONNEL
Largest movements
- Cash +€1,878
up €1,878 (+414%), from €454 to €2,332
mainly Other debts (+€2,452) and Depreciation (+€1,628)
- Stocks and contracts +€1,477
up €1,477 (+51.8%), from €2,850 to €4,327
- Tangible fixed assets -€885
down €885 (-25.7%), from €3,446 to €2,561
of which Furniture and vehicles: -€463
- Receivables within one year +€706
up €706 (+8.6%), from €8,207 to €8,913
of which Trade receivables: +€739
- Other debts +€2,452
up €2,452 (+41.6%), from €5,898 to €8,350
- Tax, wage and social debts +€723
up €723 (+71.9%), from €1,005 to €1,728
- Purchases and services +€14,408
up €14,408 (+94.7%), from €15,218 to €29,627
- Other operating charges +€737
up €737 (+1,474%), from €50 to €787
- Gross operating margin -€703
down €703 (-20.4%), from €3,449 to €2,746
- Taxes -€527
no longer reported in 2025 (was €527)
- Depreciation +€433
up €433 (+36.2%), from €1,196 to €1,628
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 | €14,957 | €18,133 | +€3,177 | +21.2% |
| Fixed assets | 21/28 | €3,446 | €2,561 | -€885 | -25.7% |
| Tangible fixed assets | 22/27 | €3,446 | €2,561 | -€885 | -25.7% |
| Plant, machinery and equipment | 23 | €1,323 | €902 | -€421 | -31.9% |
| Furniture and vehicles | 24 | €2,123 | €1,660 | -€463 | -21.8% |
| Current assets | 29/58 | €11,511 | €15,572 | +€4,061 | +35.3% |
| Stocks and contracts in progress | 3 | €2,850 | €4,327 | +€1,477 | +51.8% |
| Stocks | 30/36 | €2,850 | €4,327 | +€1,477 | +51.8% |
| Amounts receivable within one year | 40/41 | €8,207 | €8,913 | +€706 | +8.6% |
| Trade receivables | 40 | €8,173 | €8,913 | +€739 | +9.0% |
| Other amounts receivable | 41 | €33 | - | -€33 | |
| Cash at bank and in hand | 54/58 | €454 | €2,332 | +€1,878 | +414% |
| Total equity and liabilities | 10/49 | €14,957 | €18,133 | +€3,177 | +21.2% |
| Equity | 10/15 | €7,928 | €8,055 | +€127 | +1.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,728 | €1,855 | +€127 | +7.4% |
| Amounts payable | 17/49 | €7,028 | €10,078 | +€3,050 | +43.4% |
| Amounts payable within one year | 42/48 | €7,028 | €10,078 | +€3,050 | +43.4% |
| Trade debts | 44 | €125 | - | -€125 | |
| Suppliers | 440/4 | €125 | - | -€125 | |
| Taxes, remuneration and social security | 45 | €1,005 | €1,728 | +€723 | +71.9% |
| Taxes | 450/3 | €1,005 | €1,728 | +€723 | +71.9% |
| Other amounts payable | 47/48 | €5,898 | €8,350 | +€2,452 | +41.6% |
| Non-recurring operating income | 76A | - | €50 | +€50 | |
| Goods, raw materials, services and sundry goods | 60/61 | €15,218 | €29,627 | +€14,408 | +94.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,196 | €1,628 | +€433 | +36.2% |
| Other operating charges | 640/8 | €50 | €787 | +€737 | +1,474% |
| Non-recurring operating charges | 66A | €0 | €11 | +€11 | +107,900% |
| Gross operating margin | 9900 | €3,449 | €2,746 | -€703 | -20.4% |
| Operating profit (loss) | 9901 | €2,204 | €320 | -€1,884 | -85.5% |
| Financial charges | 65/66B | €212 | €193 | -€19 | -8.9% |
| Recurring financial charges | 65 | €212 | €193 | -€19 | -8.9% |
| Profit (loss) for the period before taxes | 9903 | €1,992 | €127 | -€1,865 | -93.6% |
| Income taxes | 67/77 | €527 | - | -€527 | |
| Profit (loss) for the period | 9904 | €1,465 | €127 | -€1,338 | -91.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,465 | €127 | -€1,338 | -91.3% |
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 27 October 2026 via checked.be.