P.R.A.D. IMMO: 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.
P.R.A.D. IMMO
Largest movements
- Tangible fixed assets +€23,354
new in 2025: €23,354
of which Assets under construction and advance payments: +€19,500
- Receivables within one year -€5,000
no longer reported in 2025 (was €5,000)
- Cash +€805
new in 2025: €805
mainly Contributions, distributions and other (+€19,500) and Receivables within one year (+€5,000)
- Contributions +€19,500
up €19,500 (+1,950%), from €1,000 to €20,500
- Other debts +€4,361
up €4,361 (+110%), from €3,980 to €8,341
- Profit (loss) carried forward -€4,295
down €4,295 (-1,112%), from -€386 to -€4,681
- Trade debts -€394
no longer reported in 2025 (was €394)
- Gross operating margin -€3,556
down €3,556 (-902%), from -€394 to -€3,950
- Purchases and services -€394
no longer reported in 2025 (was €394)
- Financial charges +€166
up €166 (+276%), from €60 to €226
- Taxes +€119
new in 2025: €119
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 | €5,000 | €24,159 | +€19,159 | +383% |
| Fixed assets | 21/28 | - | €23,354 | +€23,354 | |
| Tangible fixed assets | 22/27 | - | €23,354 | +€23,354 | |
| Other tangible fixed assets | 26 | - | €3,854 | +€3,854 | |
| Assets under construction and advance payments | 27 | - | €19,500 | +€19,500 | |
| Current assets | 29/58 | €5,000 | €805 | -€4,195 | -83.9% |
| Amounts receivable within one year | 40/41 | €5,000 | - | -€5,000 | |
| Other amounts receivable | 41 | €5,000 | - | -€5,000 | |
| Cash at bank and in hand | 54/58 | - | €805 | +€805 | |
| Total equity and liabilities | 10/49 | €5,000 | €24,159 | +€19,159 | +383% |
| Equity | 10/15 | €614 | €15,819 | +€15,205 | +2,478% |
| Contributions | 10/11 | €1,000 | €20,500 | +€19,500 | +1,950% |
| Profit (loss) carried forward | 14 | -€386 | -€4,681 | -€4,295 | -1,112% |
| Amounts payable | 17/49 | €4,386 | €8,341 | +€3,954 | +90.2% |
| Amounts payable within one year | 42/48 | €4,386 | €8,341 | +€3,954 | +90.2% |
| Financial debts | 43 | €12 | - | -€12 | |
| Credit institutions | 430/8 | €12 | - | -€12 | |
| Trade debts | 44 | €394 | - | -€394 | |
| Suppliers | 440/4 | €394 | - | -€394 | |
| Other amounts payable | 47/48 | €3,980 | €8,341 | +€4,361 | +110% |
| Goods, raw materials, services and sundry goods | 60/61 | €394 | - | -€394 | |
| Gross operating margin | 9900 | -€394 | -€3,950 | -€3,556 | -902% |
| Operating profit (loss) | 9901 | -€394 | -€3,950 | -€3,556 | -902% |
| Financial charges | 65/66B | €60 | €226 | +€166 | +276% |
| Recurring financial charges | 65 | €60 | €226 | +€166 | +276% |
| Profit (loss) for the period before taxes | 9903 | -€454 | -€4,176 | -€3,721 | -819% |
| Income taxes | 67/77 | - | €119 | +€119 | |
| Profit (loss) for the period | 9904 | -€454 | -€4,295 | -€3,841 | -845% |
| Profit (loss) for the period to be appropriated | 9905 | -€454 | -€4,295 | -€3,841 | -845% |
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 30 October 2026 via checked.be.