LA PROSPERITE: 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 PROSPERITE
Largest movements
- Tangible fixed assets +€1,657
up €1,657 (+64.8%), from €2,557 to €4,214
of which Plant, machinery and equipment: +€1,996
- Cash -€609
down €609 (-8.4%), from €7,255 to €6,647
mainly Tax, wage and social debts (-€11,349) and Investment in fixed assets (net) (-€2,313)
- Tax, wage and social debts -€11,349
down €11,349 (-78.8%), from €14,399 to €3,050
of which Remuneration and social security: -€6,296
- Profit (loss) carried forward +€10,080
up €10,080 (+27.6%), from €36,513 to €46,594
- Trade debts +€2,571
up €2,571 (+222.6%), from €1,155 to €3,726
- Staff costs -€25,887
down €25,887 (-62.1%), from €41,713 to €15,826
- Gross operating margin -€15,768
down €15,768 (-34.4%), from €45,778 to €30,011
- Purchases and services +€15,424
up €15,424 (+18.1%), from €85,059 to €100,483
- Taxes -€2,562
down €2,562 (-66.1%), from €3,878 to €1,316
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €58,267 | €59,570 | +€1,303 | +2.2% |
| Fixed assets | 21/28 | €2,557 | €4,214 | +€1,657 | +64.8% |
| Tangible fixed assets | 22/27 | €2,557 | €4,214 | +€1,657 | +64.8% |
| Plant, machinery and equipment | 23 | €863 | €2,859 | +€1,996 | +231.3% |
| Furniture and vehicles | 24 | €1,694 | €1,356 | -€339 | -20.0% |
| Current assets | 29/58 | €55,710 | €55,356 | -€354 | -0.6% |
| Amounts receivable within one year | 40/41 | €48,455 | €48,709 | +€254 | +0.5% |
| Trade receivables | 40 | €725 | - | -€725 | |
| Other amounts receivable | 41 | €47,730 | €48,709 | +€979 | +2.1% |
| Cash at bank and in hand | 54/58 | €7,255 | €6,647 | -€609 | -8.4% |
| Total equity and liabilities | 10/49 | €58,267 | €59,570 | +€1,303 | +2.2% |
| Equity | 10/15 | €42,713 | €52,794 | +€10,080 | +23.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,513 | €46,594 | +€10,080 | +27.6% |
| Amounts payable | 17/49 | €15,554 | €6,776 | -€8,778 | -56.4% |
| Amounts payable within one year | 42/48 | €15,554 | €6,776 | -€8,778 | -56.4% |
| Trade debts | 44 | €1,155 | €3,726 | +€2,571 | +222.6% |
| Suppliers | 440/4 | €1,155 | €3,726 | +€2,571 | +222.6% |
| Taxes, remuneration and social security | 45 | €14,399 | €3,050 | -€11,349 | -78.8% |
| Taxes | 450/3 | €5,249 | €196 | -€5,053 | -96.3% |
| Remuneration and social security | 454/9 | €9,150 | €2,854 | -€6,296 | -68.8% |
| Turnover | 70 | €130,560 | €130,494 | -€66 | -0.1% |
| Non-recurring operating income | 76A | €278 | - | -€278 | |
| Goods, raw materials, services and sundry goods | 60/61 | €85,059 | €100,483 | +€15,424 | +18.1% |
| Remuneration, social security and pensions | 62 | €41,713 | €15,826 | -€25,887 | -62.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €317 | €656 | +€339 | +106.9% |
| Other operating charges | 640/8 | €1,805 | €2,022 | +€217 | +12.0% |
| Gross operating margin | 9900 | €45,778 | €30,011 | -€15,768 | -34.4% |
| Operating profit (loss) | 9901 | €1,943 | €11,507 | +€9,564 | +492.2% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €138 | €114 | -€24 | -17.5% |
| Recurring financial charges | 65 | €138 | €114 | -€24 | -17.5% |
| Profit (loss) for the period before taxes | 9903 | €1,805 | €11,396 | +€9,591 | +531.4% |
| Income taxes | 67/77 | €3,878 | €1,316 | -€2,562 | -66.1% |
| Profit (loss) for the period | 9904 | -€2,073 | €10,080 | +€12,153 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,073 | €10,080 | +€12,153 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.