Derrière le Prince: what changed
Derrière le Prince
Largest movements
- Formation expenses -€46,286
down €46,286 (-25.0%), from €185,143 to €138,857
- Cash +€6,614
up €6,614 (+53.9%), from €12,269 to €18,883
mainly Depreciation (+€56,365) and Net result for the year (+€28,176)
- Tangible fixed assets +€3,876
up €3,876 (+12.7%), from €30,413 to €34,289
of which Plant, machinery and equipment: +€2,882
- Other debts -€61,758
down €61,758 (-34.2%), from €180,796 to €119,038
- Profit (loss) carried forward +€28,176
up €28,176 (+58.0%), from -€48,601 to -€20,425
- Tax, wage and social debts +€14,226
up €14,226 (+144%), from €9,865 to €24,091
of which Taxes: +€9,038
- Accrued charges and deferred income -€12,000
down €12,000 (-25.0%), from €48,000 to €36,000
- Trade debts -€5,943
down €5,943 (-66.0%), from €9,009 to €3,066
- Gross operating margin +€13,413
up €13,413 (+12.6%), from €106,192 to €119,605
- Financial charges +€3,960
up €3,960 (+165%), from €2,407 to €6,367
- Depreciation +€2,854
up €2,854 (+5.3%), from €53,511 to €56,365
- Other operating charges -€2,825
down €2,825 (-33.3%), from €8,483 to €5,658
- Staff costs +€2,348
up €2,348 (+11.2%), from €20,937 to €23,285
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €247,187 | €209,888 | -€37,299 | -15.1% |
| Formation expenses | 20 | €185,143 | €138,857 | -€46,286 | -25.0% |
| Fixed assets | 21/28 | €30,413 | €34,289 | +€3,876 | +12.7% |
| Tangible fixed assets | 22/27 | €30,413 | €34,289 | +€3,876 | +12.7% |
| Plant, machinery and equipment | 23 | €16,289 | €19,171 | +€2,882 | +17.7% |
| Furniture and vehicles | 24 | €14,124 | €15,118 | +€994 | +7.0% |
| Current assets | 29/58 | €31,631 | €36,742 | +€5,111 | +16.2% |
| Stocks and contracts in progress | 3 | €1,905 | €1,600 | -€305 | -16.0% |
| Stocks | 30/36 | €1,905 | €1,600 | -€305 | -16.0% |
| Amounts receivable within one year | 40/41 | €16,732 | €15,774 | -€958 | -5.7% |
| Trade receivables | 40 | €6,865 | €3,503 | -€3,362 | -49.0% |
| Other amounts receivable | 41 | €9,867 | €12,271 | +€2,404 | +24.4% |
| Cash at bank and in hand | 54/58 | €12,269 | €18,883 | +€6,614 | +53.9% |
| Deferred charges and accrued income | 490/1 | €725 | €485 | -€240 | -33.1% |
| Total equity and liabilities | 10/49 | €247,187 | €209,888 | -€37,299 | -15.1% |
| Equity | 10/15 | -€29,858 | -€1,682 | +€28,176 | +94.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €143 | €143 | = | 0.0% |
| Non-distributable reserves | 130/1 | €143 | €143 | = | 0.0% |
| Reserves not available under the articles | 1311 | €143 | €143 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,601 | -€20,425 | +€28,176 | +58.0% |
| Amounts payable | 17/49 | €277,045 | €211,570 | -€65,475 | -23.6% |
| Amounts payable after more than one year | 17 | €29,375 | €29,375 | = | 0.0% |
| Other amounts payable | 178/9 | €29,375 | €29,375 | = | 0.0% |
| Amounts payable within one year | 42/48 | €199,670 | €146,195 | -€53,475 | -26.8% |
| Trade debts | 44 | €9,009 | €3,066 | -€5,943 | -66.0% |
| Suppliers | 440/4 | €9,009 | €3,066 | -€5,943 | -66.0% |
| Taxes, remuneration and social security | 45 | €9,865 | €24,091 | +€14,226 | +144% |
| Taxes | 450/3 | €7,876 | €16,914 | +€9,038 | +115% |
| Remuneration and social security | 454/9 | €1,989 | €7,177 | +€5,188 | +261% |
| Other amounts payable | 47/48 | €180,796 | €119,038 | -€61,758 | -34.2% |
| Accrued charges and deferred income | 492/3 | €48,000 | €36,000 | -€12,000 | -25.0% |
| Remuneration, social security and pensions | 62 | €20,937 | €23,285 | +€2,348 | +11.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,511 | €56,365 | +€2,854 | +5.3% |
| Other operating charges | 640/8 | €8,483 | €5,658 | -€2,825 | -33.3% |
| Gross operating margin | 9900 | €106,192 | €119,605 | +€13,413 | +12.6% |
| Operating profit (loss) | 9901 | €23,261 | €34,297 | +€11,036 | +47.4% |
| Financial income | 75/76B | €96 | €246 | +€150 | +156% |
| Recurring financial income | 75 | €96 | €246 | +€150 | +156% |
| Financial charges | 65/66B | €2,407 | €6,367 | +€3,960 | +165% |
| Recurring financial charges | 65 | €2,407 | €6,367 | +€3,960 | +165% |
| Profit (loss) for the period before taxes | 9903 | €20,950 | €28,176 | +€7,226 | +34.5% |
| Profit (loss) for the period | 9904 | €20,950 | €28,176 | +€7,226 | +34.5% |
| Profit (loss) for the period to be appropriated | 9905 | €20,950 | €28,176 | +€7,226 | +34.5% |
Next steps
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 5 November 2026 via checked.be.