PROGRESSUS: what changed
What changed
PROGRESSUS
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€85,798
2024 · €77,459+€8,339
Equity
€168,257
2024 · €82,459+€85,798
Cash
€225,395
2024 · €115,356+€110,038
Balance sheet total
€229,529
2024 · €116,830+€112,699
Largest movements
Assets
- Cash +€110,038
up €110,038 (+95.4%), from €115,356 to €225,395
mainly Net result for the year (+€85,798) and Tax, wage and social debts (+€25,600)
Equity and liabilities
- Profit (loss) carried forward +€85,798
up €85,798 (+111%), from €77,459 to €163,257
- Tax, wage and social debts +€25,600
up €25,600 (+90.3%), from €28,344 to €53,945
Income statement
- Gross operating margin +€13,094
up €13,094 (+13.0%), from €101,049 to €114,143
- Taxes +€4,862
up €4,862 (+24.2%), from €20,057 to €24,919
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
€77,459
Gross operating margin
+€13,094
Depreciation
-€117
Other operating charges
+€258
Financial income
-€119
Financial charges
+€85
Taxes
-€4,862
Result 2025
€85,798
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
+€112,278
Investment
-€2,240
Financing
€0
Cash 2024
€115,356
From operations (derived)
+€112,278
Net result for the year
+€85,798
Depreciation
+€117
Receivables within one year
-€447
Deferred charges and accrued income
-€90
Trade debts
+€2,228
Tax, wage and social debts
+€25,600
Other debts
-€927
Investment (derived)
-€2,240
Investment in fixed assets (net)
-€2,240
Cash 2025
€225,395
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €116,830 | €229,529 | +€112,699 | +96.5% |
| Fixed assets | 21/28 | - | €2,123 | +€2,123 | |
| Tangible fixed assets | 22/27 | - | €2,123 | +€2,123 | |
| Other tangible fixed assets | 26 | - | €2,123 | +€2,123 | |
| Current assets | 29/58 | €116,830 | €227,405 | +€110,575 | +94.6% |
| Amounts receivable within one year | 40/41 | €10 | €457 | +€447 | +4,683% |
| Other amounts receivable | 41 | €10 | €457 | +€447 | +4,683% |
| Cash at bank and in hand | 54/58 | €115,356 | €225,395 | +€110,038 | +95.4% |
| Deferred charges and accrued income | 490/1 | €1,465 | €1,554 | +€90 | +6.1% |
| Total equity and liabilities | 10/49 | €116,830 | €229,529 | +€112,699 | +96.5% |
| Equity | 10/15 | €82,459 | €168,257 | +€85,798 | +104% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €77,459 | €163,257 | +€85,798 | +111% |
| Amounts payable | 17/49 | €34,371 | €61,272 | +€26,901 | +78.3% |
| Amounts payable within one year | 42/48 | €34,371 | €61,272 | +€26,901 | +78.3% |
| Trade debts | 44 | €5,100 | €7,328 | +€2,228 | +43.7% |
| Suppliers | 440/4 | €5,100 | €7,328 | +€2,228 | +43.7% |
| Taxes, remuneration and social security | 45 | €28,344 | €53,945 | +€25,600 | +90.3% |
| Taxes | 450/3 | €28,344 | €53,945 | +€25,600 | +90.3% |
| Other amounts payable | 47/48 | €927 | - | -€927 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €117 | +€117 | |
| Other operating charges | 640/8 | €1,290 | €1,032 | -€258 | -20.0% |
| Gross operating margin | 9900 | €101,049 | €114,143 | +€13,094 | +13.0% |
| Operating profit (loss) | 9901 | €99,759 | €112,995 | +€13,235 | +13.3% |
| Financial income | 75/76B | €150 | €31 | -€119 | -79.3% |
| Recurring financial income | 75 | €150 | €31 | -€119 | -79.3% |
| Financial charges | 65/66B | €2,394 | €2,308 | -€85 | -3.6% |
| Recurring financial charges | 65 | €2,394 | €2,308 | -€85 | -3.6% |
| Profit (loss) for the period before taxes | 9903 | €97,516 | €110,717 | +€13,201 | +13.5% |
| Income taxes | 67/77 | €20,057 | €24,919 | +€4,862 | +24.2% |
| Profit (loss) for the period | 9904 | €77,459 | €85,798 | +€8,339 | +10.8% |
| Profit (loss) for the period to be appropriated | 9905 | €77,459 | €85,798 | +€8,339 | +10.8% |
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 4 November 2026 via checked.be.