Seven PRO: 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.
Seven PRO
Largest movements
- Receivables within one year +€77,129
up €77,129 (+43.9%), from €175,851 to €252,980
of which Trade receivables: +€74,129
- Trade debts +€74,132
up €74,132 (+71.0%), from €104,469 to €178,601
- Tax, wage and social debts -€12,035
down €12,035 (-31.4%), from €38,349 to €26,314
of which Remuneration and social security: -€18,262
- Other debts +€8,638
up €8,638 (+60.4%), from €14,298 to €22,936
- Profit (loss) carried forward +€7,127
up €7,127 (+22.4%), from €31,887 to €39,014
- Write-downs +€27,575
new in 2024: €27,575
- Staff costs -€19,462
down €19,462 (-46.5%), from €41,863 to €22,401
- Depreciation -€6,705
down €6,705 (-99.2%), from €6,762 to €57
- Financial charges +€4,467
up €4,467 (+214.7%), from €2,081 to €6,548
- Gross operating margin +€2,867
up €2,867 (+4.1%), from €70,175 to €73,042
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 | €198,522 | €275,868 | +€77,346 | +39.0% |
| Fixed assets | 21/28 | €21,719 | €22,662 | +€943 | +4.3% |
| Tangible fixed assets | 22/27 | €20,960 | €21,903 | +€943 | +4.5% |
| Furniture and vehicles | 24 | €20,960 | €21,903 | +€943 | +4.5% |
| Financial fixed assets | 28 | €759 | €759 | = | 0.0% |
| Current assets | 29/58 | €176,803 | €253,206 | +€76,403 | +43.2% |
| Amounts receivable within one year | 40/41 | €175,851 | €252,980 | +€77,129 | +43.9% |
| Trade receivables | 40 | €175,851 | €249,980 | +€74,129 | +42.2% |
| Other amounts receivable | 41 | - | €3,000 | +€3,000 | |
| Cash at bank and in hand | 54/58 | €952 | €226 | -€726 | -76.3% |
| Total equity and liabilities | 10/49 | €198,522 | €275,868 | +€77,346 | +39.0% |
| Equity | 10/15 | €39,947 | €47,074 | +€7,127 | +17.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €31,887 | €39,014 | +€7,127 | +22.4% |
| Amounts payable | 17/49 | €158,575 | €228,794 | +€70,219 | +44.3% |
| Amounts payable within one year | 42/48 | €158,575 | €228,794 | +€70,219 | +44.3% |
| Current portion of amounts payable after more than one year | 42 | €1,459 | €943 | -€516 | -35.4% |
| Trade debts | 44 | €104,469 | €178,601 | +€74,132 | +71.0% |
| Suppliers | 440/4 | €104,469 | €178,601 | +€74,132 | +71.0% |
| Taxes, remuneration and social security | 45 | €38,349 | €26,314 | -€12,035 | -31.4% |
| Taxes | 450/3 | €7,245 | €13,472 | +€6,227 | +85.9% |
| Remuneration and social security | 454/9 | €31,104 | €12,842 | -€18,262 | -58.7% |
| Other amounts payable | 47/48 | €14,298 | €22,936 | +€8,638 | +60.4% |
| Remuneration, social security and pensions | 62 | €41,863 | €22,401 | -€19,462 | -46.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,762 | €57 | -€6,705 | -99.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €27,575 | +€27,575 | |
| Other operating charges | 640/8 | €1,855 | €1,752 | -€103 | -5.6% |
| Gross operating margin | 9900 | €70,175 | €73,042 | +€2,867 | +4.1% |
| Operating profit (loss) | 9901 | €19,695 | €21,257 | +€1,562 | +7.9% |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €2,081 | €6,548 | +€4,467 | +214.7% |
| Recurring financial charges | 65 | €2,081 | €6,548 | +€4,467 | +214.7% |
| Profit (loss) for the period before taxes | 9903 | €17,614 | €14,716 | -€2,898 | -16.5% |
| Income taxes | 67/77 | €7,044 | €7,589 | +€545 | +7.7% |
| Profit (loss) for the period | 9904 | €10,570 | €7,127 | -€3,443 | -32.6% |
| Profit (loss) for the period to be appropriated | 9905 | €10,570 | €7,127 | -€3,443 | -32.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.