PPC PRO: what changed
PPC PRO
Largest movements
- Receivables within one year +€2,210
up €2,210 (+9.3%), from €23,665 to €25,874
of which Trade receivables: +€2,216
- Cash -€1,223
down €1,223 (-2.0%), from €61,014 to €59,791
mainly Contributions, distributions and other (-€29,000) and Other debts (-€3,768)
- Tangible fixed assets -€965
down €965 (-33.6%), from €2,876 to €1,911
- Tax, wage and social debts +€5,854
up €5,854 (+194%), from €3,011 to €8,866
- Other debts -€3,768
down €3,768 (-6.7%), from €56,138 to €52,370
- Profit (loss) carried forward -€2,444
down €2,444 (-96.6%), from €2,530 to €86
- Gross operating margin +€15,670
up €15,670 (+69.2%), from €22,629 to €38,299
- Taxes +€3,157
up €3,157 (+68.1%), from €4,637 to €7,795
- Financial charges +€894
up €894 (+212%), from €421 to €1,315
- Other operating charges +€869
up €869 (+109%), from €800 to €1,669
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 | €89,087 | €89,420 | +€333 | +0.4% |
| Fixed assets | 21/28 | €2,876 | €1,911 | -€965 | -33.6% |
| Tangible fixed assets | 22/27 | €2,876 | €1,911 | -€965 | -33.6% |
| Furniture and vehicles | 24 | €2,876 | €1,911 | -€965 | -33.6% |
| Current assets | 29/58 | €86,211 | €87,509 | +€1,298 | +1.5% |
| Amounts receivable within one year | 40/41 | €23,665 | €25,874 | +€2,210 | +9.3% |
| Trade receivables | 40 | €22,453 | €24,669 | +€2,216 | +9.9% |
| Other amounts receivable | 41 | €1,212 | €1,205 | -€6 | -0.5% |
| Cash at bank and in hand | 54/58 | €61,014 | €59,791 | -€1,223 | -2.0% |
| Deferred charges and accrued income | 490/1 | €1,532 | €1,844 | +€311 | +20.3% |
| Total equity and liabilities | 10/49 | €89,087 | €89,420 | +€333 | +0.4% |
| Equity | 10/15 | €22,990 | €20,546 | -€2,444 | -10.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,530 | €86 | -€2,444 | -96.6% |
| Amounts payable | 17/49 | €66,097 | €68,874 | +€2,777 | +4.2% |
| Amounts payable within one year | 42/48 | €65,709 | €67,816 | +€2,107 | +3.2% |
| Trade debts | 44 | €6,561 | €6,581 | +€20 | +0.3% |
| Suppliers | 440/4 | €6,561 | €6,581 | +€20 | +0.3% |
| Taxes, remuneration and social security | 45 | €3,011 | €8,866 | +€5,854 | +194% |
| Taxes | 450/3 | €3,011 | €8,866 | +€5,854 | +194% |
| Other amounts payable | 47/48 | €56,138 | €52,370 | -€3,768 | -6.7% |
| Accrued charges and deferred income | 492/3 | €387 | €1,058 | +€671 | +173% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €943 | €965 | +€22 | +2.3% |
| Other operating charges | 640/8 | €800 | €1,669 | +€869 | +109% |
| Gross operating margin | 9900 | €22,629 | €38,299 | +€15,670 | +69.2% |
| Operating profit (loss) | 9901 | €20,885 | €35,665 | +€14,779 | +70.8% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €421 | €1,315 | +€894 | +212% |
| Recurring financial charges | 65 | €421 | €1,315 | +€894 | +212% |
| Profit (loss) for the period before taxes | 9903 | €20,465 | €34,350 | +€13,886 | +67.9% |
| Income taxes | 67/77 | €4,637 | €7,795 | +€3,157 | +68.1% |
| Profit (loss) for the period | 9904 | €15,827 | €26,556 | +€10,728 | +67.8% |
| Profit (loss) for the period to be appropriated | 9905 | €15,827 | €26,556 | +€10,728 | +67.8% |
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 1 November 2026 via checked.be.