La Prose: 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 Prose
Largest movements
- Cash -€32,575
down €32,575 (-21.9%), from €148,446 to €115,871
mainly Other debts (-€68,616) and Tax, wage and social debts (-€6,169)
- Tangible fixed assets +€2,354
up €2,354 (+37.3%), from €6,316 to €8,671
of which Other tangible fixed assets: +€4,358
- Other debts -€68,616
down €68,616 (-85.0%), from €80,771 to €12,155
- Profit (loss) carried forward +€45,363
up €45,363 (+118%), from €38,548 to €83,911
- Tax, wage and social debts -€6,169
down €6,169 (-26.2%), from €23,569 to €17,400
- Gross operating margin +€25,390
up €25,390 (+60.2%), from €42,178 to €67,568
- Taxes +€6,228
up €6,228 (+54.1%), from €11,505 to €17,733
- Other operating charges +€1,070
new in 2025: €1,070
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 | €167,086 | €138,274 | -€28,811 | -17.2% |
| Fixed assets | 21/28 | €6,316 | €8,671 | +€2,354 | +37.3% |
| Tangible fixed assets | 22/27 | €6,316 | €8,671 | +€2,354 | +37.3% |
| Furniture and vehicles | 24 | €6,316 | €4,312 | -€2,004 | -31.7% |
| Other tangible fixed assets | 26 | - | €4,358 | +€4,358 | |
| Current assets | 29/58 | €160,769 | €129,603 | -€31,166 | -19.4% |
| Amounts receivable within one year | 40/41 | €12,323 | €13,732 | +€1,409 | +11.4% |
| Trade receivables | 40 | €12,323 | €12,100 | -€223 | -1.8% |
| Other amounts receivable | 41 | - | €1,632 | +€1,632 | |
| Cash at bank and in hand | 54/58 | €148,446 | €115,871 | -€32,575 | -21.9% |
| Total equity and liabilities | 10/49 | €167,086 | €138,274 | -€28,811 | -17.2% |
| Equity | 10/15 | €58,558 | €103,921 | +€45,363 | +77.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €10 | €10 | = | 0.0% |
| Distributable reserves | 133 | €10 | €10 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,548 | €83,911 | +€45,363 | +118% |
| Amounts payable | 17/49 | €108,528 | €34,354 | -€74,174 | -68.3% |
| Amounts payable within one year | 42/48 | €108,528 | €34,354 | -€74,174 | -68.3% |
| Trade debts | 44 | €4,188 | €4,799 | +€611 | +14.6% |
| Suppliers | 440/4 | €4,188 | €4,799 | +€611 | +14.6% |
| Taxes, remuneration and social security | 45 | €23,569 | €17,400 | -€6,169 | -26.2% |
| Taxes | 450/3 | €23,569 | €17,400 | -€6,169 | -26.2% |
| Other amounts payable | 47/48 | €80,771 | €12,155 | -€68,616 | -85.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,505 | €2,496 | -€10 | -0.4% |
| Other operating charges | 640/8 | - | €1,070 | +€1,070 | |
| Non-recurring operating charges | 66A | - | €492 | +€492 | |
| Gross operating margin | 9900 | €42,178 | €67,568 | +€25,390 | +60.2% |
| Operating profit (loss) | 9901 | €39,673 | €63,511 | +€23,838 | +60.1% |
| Financial income | 75/76B | €354 | - | -€354 | |
| Recurring financial income | 75 | €354 | - | -€354 | |
| Financial charges | 65/66B | €268 | €415 | +€147 | +54.8% |
| Recurring financial charges | 65 | €268 | €415 | +€147 | +54.8% |
| Profit (loss) for the period before taxes | 9903 | €39,759 | €63,096 | +€23,337 | +58.7% |
| Income taxes | 67/77 | €11,505 | €17,733 | +€6,228 | +54.1% |
| Profit (loss) for the period | 9904 | €28,254 | €45,363 | +€17,109 | +60.6% |
| Profit (loss) for the period to be appropriated | 9905 | €28,254 | €45,363 | +€17,109 | +60.6% |
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 14 October 2026 via checked.be.