La Prairie: 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.
La Prairie
Largest movements
- Tangible fixed assets -€42,280
down €42,280 (-4.4%), from €953,039 to €910,759
of which Land and buildings: -€41,801
- Cash +€11,221
up €11,221 (+63.4%), from €17,689 to €28,910
mainly Depreciation (+€42,280) and Deferred charges and accrued income (+€2,088)
- Other debts -€32,785
down €32,785 (-2.9%), from €1.1m to €1.1m
- Gross operating margin +€47,828
up €47,828 (+778%), from €6,146 to €53,974
- Financial charges +€2,770
up €2,770 (+51.9%), from €5,336 to €8,106
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 | €984,718 | €949,669 | -€35,049 | -3.6% |
| Fixed assets | 21/28 | €953,039 | €910,759 | -€42,280 | -4.4% |
| Tangible fixed assets | 22/27 | €953,039 | €910,759 | -€42,280 | -4.4% |
| Land and buildings | 22 | €951,602 | €909,801 | -€41,801 | -4.4% |
| Plant, machinery and equipment | 23 | €1,437 | €958 | -€479 | -33.3% |
| Current assets | 29/58 | €31,678 | €38,910 | +€7,232 | +22.8% |
| Amounts receivable within one year | 40/41 | €11,902 | €10,000 | -€1,902 | -16.0% |
| Trade receivables | 40 | €11,902 | €10,000 | -€1,902 | -16.0% |
| Cash at bank and in hand | 54/58 | €17,689 | €28,910 | +€11,221 | +63.4% |
| Deferred charges and accrued income | 490/1 | €2,088 | - | -€2,088 | |
| Total equity and liabilities | 10/49 | €984,718 | €949,669 | -€35,049 | -3.6% |
| Equity | 10/15 | -€167,765 | -€167,702 | +€63 | 0.0% |
| Contributions | 10/11 | €220,000 | €220,000 | = | 0.0% |
| Capital | 10 | €220,000 | €220,000 | = | 0.0% |
| Issued capital | 100 | €220,000 | €220,000 | = | 0.0% |
| Reserves | 13 | €6,771 | €6,771 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,525 | €6,525 | = | 0.0% |
| Legal reserve | 130 | €6,525 | €6,525 | = | 0.0% |
| Tax-exempt reserves | 132 | €246 | €246 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€394,535 | -€394,473 | +€63 | 0.0% |
| Amounts payable | 17/49 | €1,152,482 | €1,117,371 | -€35,111 | -3.0% |
| Amounts payable after more than one year | 17 | €805 | €805 | = | 0.0% |
| Other amounts payable | 178/9 | €805 | €805 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,150,577 | €1,116,566 | -€34,011 | -3.0% |
| Trade debts | 44 | €1,599 | €373 | -€1,226 | -76.7% |
| Suppliers | 440/4 | €1,599 | €373 | -€1,226 | -76.7% |
| Other amounts payable | 47/48 | €1,148,978 | €1,116,193 | -€32,785 | -2.9% |
| Accrued charges and deferred income | 492/3 | €1,100 | - | -€1,100 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,904 | €42,280 | +€377 | +0.9% |
| Other operating charges | 640/8 | €3,419 | €3,525 | +€106 | +3.1% |
| Gross operating margin | 9900 | €6,146 | €53,974 | +€47,828 | +778% |
| Operating profit (loss) | 9901 | -€39,177 | €8,168 | +€47,345 | |
| Financial charges | 65/66B | €5,336 | €8,106 | +€2,770 | +51.9% |
| Recurring financial charges | 65 | €5,336 | €8,106 | +€2,770 | +51.9% |
| Profit (loss) for the period before taxes | 9903 | -€44,513 | €63 | +€44,575 | |
| Profit (loss) for the period | 9904 | -€44,513 | €63 | +€44,575 | |
| Profit (loss) for the period to be appropriated | 9905 | -€44,513 | €63 | +€44,575 |
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 25 October 2026 via checked.be.