Pro.Ren: 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.Ren
Largest movements
- Receivables within one year +€31,346
up €31,346 (+51.8%), from €60,571 to €91,917
of which Trade receivables: +€37,500
- Cash +€18,887
up €18,887 (+1,815%), from €1,041 to €19,928
mainly Net result for the year (+€46,261) and Depreciation (+€11,404)
- Tangible fixed assets -€11,404
down €11,404 (-26.4%), from €43,127 to €31,723
of which Furniture and vehicles: -€11,404
- Profit (loss) carried forward +€46,261
up €46,261 (+49.1%), from €94,308 to €140,569
- Tax, wage and social debts -€7,430
no longer reported in 2025 (was €7,430)
- Gross operating margin +€35,836
up €35,836 (+182%), from €19,689 to €55,525
- Other operating charges -€18,145
down €18,145 (-97.8%), from €18,545 to €400
- Depreciation +€9,458
up €9,458 (+486%), from €1,946 to €11,404
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 | €104,738 | €143,569 | +€38,830 | +37.1% |
| Fixed assets | 21/28 | €43,127 | €31,723 | -€11,404 | -26.4% |
| Tangible fixed assets | 22/27 | €43,127 | €31,723 | -€11,404 | -26.4% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €43,127 | €31,723 | -€11,404 | -26.4% |
| Current assets | 29/58 | €61,611 | €111,845 | +€50,234 | +81.5% |
| Amounts receivable within one year | 40/41 | €60,571 | €91,917 | +€31,346 | +51.8% |
| Trade receivables | 40 | - | €37,500 | +€37,500 | |
| Other amounts receivable | 41 | €60,571 | €54,417 | -€6,154 | -10.2% |
| Cash at bank and in hand | 54/58 | €1,041 | €19,928 | +€18,887 | +1,815% |
| Total equity and liabilities | 10/49 | €104,738 | €143,569 | +€38,830 | +37.1% |
| Equity | 10/15 | €97,308 | €143,569 | +€46,261 | +47.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €94,308 | €140,569 | +€46,261 | +49.1% |
| Amounts payable | 17/49 | €7,430 | - | -€7,430 | |
| Amounts payable within one year | 42/48 | €7,430 | - | -€7,430 | |
| Taxes, remuneration and social security | 45 | €7,430 | - | -€7,430 | |
| Taxes | 450/3 | €7,430 | - | -€7,430 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,946 | €11,404 | +€9,458 | +486% |
| Other operating charges | 640/8 | €18,545 | €400 | -€18,145 | -97.8% |
| Gross operating margin | 9900 | €19,689 | €55,525 | +€35,836 | +182% |
| Operating profit (loss) | 9901 | -€801 | €43,722 | +€44,523 | |
| Financial income | 75/76B | €2,706 | €2,764 | +€57 | +2.1% |
| Recurring financial income | 75 | €2,706 | €2,764 | +€57 | +2.1% |
| Financial charges | 65/66B | €46 | €225 | +€179 | +386% |
| Recurring financial charges | 65 | €46 | €225 | +€179 | +386% |
| Profit (loss) for the period before taxes | 9903 | €1,859 | €46,261 | +€44,402 | +2,389% |
| Profit (loss) for the period | 9904 | €1,859 | €46,261 | +€44,402 | +2,389% |
| Profit (loss) for the period to be appropriated | 9905 | €1,859 | €46,261 | +€44,402 | +2,389% |
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 29 October 2026 via checked.be.