Particular Prospection Services: 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.
Particular Prospection Services
Largest movements
- Cash -€18,356
down €18,356 (-79.8%), from €23,011 to €4,655
mainly Net result for the year (-€10,580) and Receivables within one year (-€7,718)
- Receivables within one year +€7,718
up €7,718 (+105%), from €7,327 to €15,045
- Reserves -€21,939
down €21,939 (-98.4%), from €22,294 to €355
of which Distributable reserves: -€21,939
- Profit (loss) carried forward +€11,359
up €11,359, from -€11,359 to €0
- Gross operating margin +€1,554
up €1,554 (+15.5%), from -€10,053 to -€8,499
- Other operating charges +€944
up €944 (+87.6%), from €1,078 to €2,023
- Financial income +€288
up €288 (+408%), from €71 to €359
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.
Derived cash bridge
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 | €30,337 | €19,700 | -€10,638 | -35.1% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €30,337 | €19,700 | -€10,638 | -35.1% |
| Amounts receivable within one year | 40/41 | €7,327 | €15,045 | +€7,718 | +105% |
| Other amounts receivable | 41 | €7,327 | €15,045 | +€7,718 | +105% |
| Cash at bank and in hand | 54/58 | €23,011 | €4,655 | -€18,356 | -79.8% |
| Total equity and liabilities | 10/49 | €30,337 | €19,700 | -€10,638 | -35.1% |
| Equity | 10/15 | €29,535 | €18,955 | -€10,580 | -35.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €22,294 | €355 | -€21,939 | -98.4% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €22,294 | €355 | -€21,939 | -98.4% |
| Profit (loss) carried forward | 14 | -€11,359 | €0 | +€11,359 | |
| Amounts payable | 17/49 | €802 | €744 | -€57 | -7.2% |
| Amounts payable within one year | 42/48 | €802 | €744 | -€57 | -7.2% |
| Trade debts | 44 | €802 | €744 | -€57 | -7.2% |
| Suppliers | 440/4 | €802 | €744 | -€57 | -7.2% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Other operating charges | 640/8 | €1,078 | €2,023 | +€944 | +87.6% |
| Gross operating margin | 9900 | -€10,053 | -€8,499 | +€1,554 | +15.5% |
| Operating profit (loss) | 9901 | -€11,131 | -€10,522 | +€609 | +5.5% |
| Financial income | 75/76B | €71 | €359 | +€288 | +408% |
| Recurring financial income | 75 | €71 | €359 | +€288 | +408% |
| Financial charges | 65/66B | - | €89 | +€89 | |
| Recurring financial charges | 65 | - | €89 | +€89 | |
| Profit (loss) for the period before taxes | 9903 | -€11,060 | -€10,251 | +€809 | +7.3% |
| Income taxes | 67/77 | €299 | €329 | +€30 | +10.0% |
| Profit (loss) for the period | 9904 | -€11,359 | -€10,580 | +€779 | +6.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,359 | -€10,580 | +€779 | +6.9% |
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 20 October 2026 via checked.be.