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PRO.IT: what changed

What changed

PRO.IT

BE 0778.536.351
NACE 56.112, Limited-service restaurants, excluding mobile food services
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€8,347
2024 · €4,689-€13,036
Equity
€7,281
2024 · €15,628-€8,347
Cash
€3,118
2024 · €2,939+€179
Balance sheet total
€28,095
2024 · €28,228-€133

Largest movements

2024 to 2025
Assets
  • Intangible fixed assets -€1,500

    down €1,500 (-11.3%), from €13,253 to €11,753

  • Tangible fixed assets +€529

    up €529 (+12.4%), from €4,281 to €4,810

    of which Furniture and vehicles: +€765

  • Financial fixed assets +€450

    up €450 (+5.8%), from €7,754 to €8,204

Equity and liabilities
  • Other debts +€9,062

    up €9,062 (+86.9%), from €10,429 to €19,491

  • Profit (loss) carried forward -€8,347

    down €8,347 (-66.1%), from €12,628 to €4,281

  • Tax, wage and social debts -€1,585

    down €1,585 (-82.1%), from €1,931 to €346

  • Trade debts +€737

    up €737 (+308%), from €239 to €976

Income statement
  • Staff costs +€17,416

    new in 2025: €17,416

  • Gross operating margin +€4,297

    up €4,297 (+52.8%), from €8,143 to €12,441

  • Taxes -€1,166

    down €1,166 (-99.5%), from €1,172 to €6

  • Financial income -€436

    down €436 (-73.4%), from €594 to €158

    of which Non-recurring financial income: -€562

  • Other operating charges +€302

    up €302 (+236%), from €128 to €429

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €4,689
Gross operating margin +€4,297
Staff costs -€17,416
Depreciation -€148
Other operating charges -€302
Financial income -€436
Financial charges -€197
Taxes +€1,166
Result 2025 -€8,347
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€2,488
Investment -€2,310
Financing €0
Cash 2024 €2,939
Net result for the year -€8,347
Depreciation +€2,830
Receivables within one year -€209
Trade debts +€737
Tax, wage and social debts -€1,585
Other debts +€9,062
Investment in fixed assets (net) -€2,310
Cash 2025 €3,118
brings cash intakes cash out
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €28,228 €28,095 -€133 -0.5%
Fixed assets 21/28 €25,289 €24,768 -€521 -2.1%
Intangible fixed assets 21 €13,253 €11,753 -€1,500 -11.3%
Tangible fixed assets 22/27 €4,281 €4,810 +€529 +12.4%
Furniture and vehicles 24 €2,486 €3,251 +€765 +30.8%
Other tangible fixed assets 26 €1,795 €1,559 -€236 -13.1%
Financial fixed assets 28 €7,754 €8,204 +€450 +5.8%
Current assets 29/58 €2,939 €3,327 +€388 +13.2%
Amounts receivable within one year 40/41 - €209 +€209
Trade receivables 40 - €209 +€209
Cash at bank and in hand 54/58 €2,939 €3,118 +€179 +6.1%
Total equity and liabilities 10/49 €28,228 €28,095 -€133 -0.5%
Equity 10/15 €15,628 €7,281 -€8,347 -53.4%
Contributions 10/11 €3,000 €3,000 = 0.0%
Capital 10 €3,000 - -€3,000
Issued capital 100 €3,000 - -€3,000
Contributions outside capital 11 - €3,000 +€3,000
Other 1109/19 - €3,000 +€3,000
Profit (loss) carried forward 14 €12,628 €4,281 -€8,347 -66.1%
Amounts payable 17/49 €12,600 €20,813 +€8,214 +65.2%
Amounts payable within one year 42/48 €12,600 €20,813 +€8,214 +65.2%
Trade debts 44 €239 €976 +€737 +308%
Suppliers 440/4 €239 €976 +€737 +308%
Taxes, remuneration and social security 45 €1,931 €346 -€1,585 -82.1%
Taxes 450/3 €1,931 €346 -€1,585 -82.1%
Other amounts payable 47/48 €10,429 €19,491 +€9,062 +86.9%
Remuneration, social security and pensions 62 - €17,416 +€17,416
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,682 €2,830 +€148 +5.5%
Other operating charges 640/8 €128 €429 +€302 +236%
Gross operating margin 9900 €8,143 €12,441 +€4,297 +52.8%
Operating profit (loss) 9901 €5,334 -€8,235 -€13,569
Financial income 75/76B €594 €158 -€436 -73.4%
Recurring financial income 75 €32 €158 +€126 +396%
Non-recurring financial income 76B €562 - -€562
Financial charges 65/66B €66 €263 +€197 +299%
Recurring financial charges 65 €66 €263 +€197 +299%
Profit (loss) for the period before taxes 9903 €5,862 -€8,340 -€14,202
Income taxes 67/77 €1,172 €6 -€1,166 -99.5%
Profit (loss) for the period 9904 €4,689 -€8,347 -€13,036
Profit (loss) for the period to be appropriated 9905 €4,689 -€8,347 -€13,036
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 4 November 2026 via checked.be.