PROTA: what changed
What changed
PROTA
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€763
2024 · €723+€40
Equity
€6,486
2024 · €5,723+€763
Cash
€493
2024 · €48+€445
Balance sheet total
€660,608
2024 · €656,056+€4,552
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€196
up €196 (+20.5%), from €953 to €1,149
- Other operating charges +€144
new in 2025: €144
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.
Result 2024
€723
Gross operating margin
+€196
Other operating charges
-€144
Financial charges
-€2
Taxes
-€10
Result 2025
€763
raises the resultlowers the result
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.
From operations
+€445
Investment
€0
Financing
€0
Cash 2024
€48
From operations (derived)
+€445
Net result for the year
+€763
Receivables within one year
-€4,106
Trade debts
+€598
Tax, wage and social debts
+€191
Other debts
+€3,000
Cash 2025
€493
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €656,056 | €660,608 | +€4,552 | +0.7% |
| Fixed assets | 21/28 | €650,000 | €650,000 | = | 0.0% |
| Financial fixed assets | 28 | €650,000 | €650,000 | = | 0.0% |
| Current assets | 29/58 | €6,056 | €10,608 | +€4,552 | +75.2% |
| Amounts receivable within one year | 40/41 | €6,008 | €10,114 | +€4,106 | +68.4% |
| Trade receivables | 40 | €5,929 | €10,000 | +€4,071 | +68.7% |
| Other amounts receivable | 41 | €79 | €114 | +€35 | +44.5% |
| Cash at bank and in hand | 54/58 | €48 | €493 | +€445 | +930% |
| Total equity and liabilities | 10/49 | €656,056 | €660,608 | +€4,552 | +0.7% |
| Equity | 10/15 | €5,723 | €6,486 | +€763 | +13.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €723 | €1,486 | +€763 | +106% |
| Amounts payable | 17/49 | €650,333 | €654,121 | +€3,789 | +0.6% |
| Amounts payable within one year | 42/48 | €650,333 | €654,121 | +€3,789 | +0.6% |
| Trade debts | 44 | €152 | €750 | +€598 | +394% |
| Suppliers | 440/4 | €152 | €750 | +€598 | +394% |
| Taxes, remuneration and social security | 45 | €181 | €372 | +€191 | +106% |
| Taxes | 450/3 | €181 | €372 | +€191 | +106% |
| Other amounts payable | 47/48 | €650,000 | €653,000 | +€3,000 | +0.5% |
| Other operating charges | 640/8 | - | €144 | +€144 | |
| Gross operating margin | 9900 | €953 | €1,149 | +€196 | +20.5% |
| Operating profit (loss) | 9901 | €953 | €1,005 | +€52 | +5.4% |
| Financial charges | 65/66B | €50 | €51 | +€2 | +3.0% |
| Recurring financial charges | 65 | €50 | €51 | +€2 | +3.0% |
| Profit (loss) for the period before taxes | 9903 | €904 | €954 | +€50 | +5.5% |
| Income taxes | 67/77 | €181 | €191 | +€10 | +5.5% |
| Profit (loss) for the period | 9904 | €723 | €763 | +€40 | +5.5% |
| Profit (loss) for the period to be appropriated | 9905 | €723 | €763 | +€40 | +5.5% |
Next steps
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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.