PRO-NET: 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.
PRO-NET
Largest movements
- Tangible fixed assets -€6,999
down €6,999 (-57.5%), from €12,167 to €5,167
- Cash +€2,688
up €2,688 (+568%), from €474 to €3,161
mainly Depreciation (+€6,999) and Other debts (+€2,800)
- Profit (loss) carried forward -€7,512
down €7,512 (-58.4%), from -€12,860 to -€20,372
- Other debts +€2,800
up €2,800 (+26.7%), from €10,501 to €13,301
- Trade debts +€400
new in 2025: €400
- Gross operating margin -€400
new in 2025: -€400
- Financial charges +€5
up €5 (+4.8%), from €107 to €112
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 | €12,640 | €8,329 | -€4,312 | -34.1% |
| Fixed assets | 21/28 | €12,167 | €5,167 | -€6,999 | -57.5% |
| Tangible fixed assets | 22/27 | €12,167 | €5,167 | -€6,999 | -57.5% |
| Furniture and vehicles | 24 | €12,167 | €5,167 | -€6,999 | -57.5% |
| Current assets | 29/58 | €474 | €3,161 | +€2,688 | +568% |
| Cash at bank and in hand | 54/58 | €474 | €3,161 | +€2,688 | +568% |
| Total equity and liabilities | 10/49 | €12,640 | €8,329 | -€4,312 | -34.1% |
| Equity | 10/15 | €2,140 | -€5,372 | -€7,512 | |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,860 | -€20,372 | -€7,512 | -58.4% |
| Amounts payable | 17/49 | €10,501 | €13,701 | +€3,200 | +30.5% |
| Amounts payable within one year | 42/48 | €10,501 | €13,701 | +€3,200 | +30.5% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €10,501 | €13,301 | +€2,800 | +26.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,000 | €6,999 | -€1 | 0.0% |
| Gross operating margin | 9900 | - | -€400 | -€400 | |
| Operating profit (loss) | 9901 | -€7,000 | -€7,399 | -€399 | -5.7% |
| Financial charges | 65/66B | €107 | €112 | +€5 | +4.8% |
| Recurring financial charges | 65 | €107 | €112 | +€5 | +4.8% |
| Profit (loss) for the period before taxes | 9903 | -€7,107 | -€7,512 | -€404 | -5.7% |
| Profit (loss) for the period | 9904 | -€7,107 | -€7,512 | -€404 | -5.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,107 | -€7,512 | -€404 | -5.7% |
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 25 October 2026 via checked.be.