PR Language 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.
PR Language Services
Largest movements
- Cash -€9,491
down €9,491 (-21.2%), from €44,826 to €35,335
mainly Contributions, distributions and other (-€16,995) and Receivables within one year (-€3,734)
- Receivables within one year +€3,734
up €3,734 (+207.1%), from €1,803 to €5,537
- Reserves -€9,473
down €9,473 (-95.0%), from €9,973 to €500
of which Distributable reserves: -€9,473
- Other debts +€6,830
up €6,830 (+22.5%), from €30,350 to €37,180
- Profit (loss) carried forward -€5,438
no longer reported in 2025 (was €5,438)
- Tax, wage and social debts +€2,553
up €2,553 (+507.6%), from €503 to €3,056
- Gross operating margin +€21,958
up €21,958, from -€19,350 to €2,608
- Taxes +€1,847
no longer reported in 2025 (was -€1,847)
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.
Cash bridge derived
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 | €46,629 | €40,872 | -€5,757 | -12.3% |
| Current assets | 29/58 | €46,629 | €40,872 | -€5,757 | -12.3% |
| Amounts receivable within one year | 40/41 | €1,803 | €5,537 | +€3,734 | +207.1% |
| Trade receivables | 40 | €1,803 | €5,537 | +€3,734 | +207.1% |
| Cash at bank and in hand | 54/58 | €44,826 | €35,335 | -€9,491 | -21.2% |
| Total equity and liabilities | 10/49 | €46,629 | €40,872 | -€5,757 | -12.3% |
| Equity | 10/15 | €15,511 | €600 | -€14,911 | -96.1% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €9,973 | €500 | -€9,473 | -95.0% |
| Non-distributable reserves | 130/1 | €500 | €500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €500 | €500 | = | 0.0% |
| Distributable reserves | 133 | €9,473 | - | -€9,473 | |
| Profit (loss) carried forward | 14 | €5,438 | - | -€5,438 | |
| Amounts payable | 17/49 | €31,118 | €40,272 | +€9,154 | +29.4% |
| Amounts payable within one year | 42/48 | €31,118 | €40,272 | +€9,154 | +29.4% |
| Trade debts | 44 | €265 | €36 | -€229 | -86.4% |
| Suppliers | 440/4 | €265 | €36 | -€229 | -86.4% |
| Taxes, remuneration and social security | 45 | €503 | €3,056 | +€2,553 | +507.6% |
| Taxes | 450/3 | €503 | €3,056 | +€2,553 | +507.6% |
| Other amounts payable | 47/48 | €30,350 | €37,180 | +€6,830 | +22.5% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | -€19,350 | €2,608 | +€21,958 | |
| Operating profit (loss) | 9901 | -€19,737 | €2,208 | +€21,945 | |
| Financial charges | 65/66B | €128 | €124 | -€4 | -3.1% |
| Recurring financial charges | 65 | €128 | €124 | -€4 | -3.1% |
| Profit (loss) for the period before taxes | 9903 | -€19,865 | €2,084 | +€21,949 | |
| Income taxes | 67/77 | -€1,847 | - | +€1,847 | |
| Profit (loss) for the period | 9904 | -€18,018 | €2,084 | +€20,102 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,018 | €2,084 | +€20,102 |
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 10 October 2026 via checked.be.