PR Office 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 Office Services
Largest movements
- Receivables within one year +€25,533
up €25,533 (+224%), from €11,394 to €36,927
of which Other amounts receivable: +€23,657
- Tangible fixed assets -€3,720
down €3,720 (-22.6%), from €16,473 to €12,753
- Deferred charges and accrued income -€1,367
down €1,367 (-49.4%), from €2,769 to €1,402
- Cash +€914
up €914 (+77.6%), from €1,178 to €2,092
mainly Net result for the year (+€23,003) and Depreciation (+€3,720)
- Profit (loss) carried forward +€23,003
up €23,003 (+102%), from €22,653 to €45,656
- Trade debts -€1,972
down €1,972 (-97.9%), from €2,015 to €43
- Gross operating margin +€4,781
up €4,781 (+15.1%), from €31,636 to €36,417
- Depreciation +€1,593
up €1,593 (+74.9%), from €2,127 to €3,720
- Taxes +€1,349
up €1,349 (+20.7%), from €6,522 to €7,872
- Other operating charges +€1,235
up €1,235 (+243%), from €508 to €1,743
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 | €31,814 | €53,174 | +€21,360 | +67.1% |
| Fixed assets | 21/28 | €16,473 | €12,753 | -€3,720 | -22.6% |
| Tangible fixed assets | 22/27 | €16,473 | €12,753 | -€3,720 | -22.6% |
| Furniture and vehicles | 24 | €16,473 | €12,753 | -€3,720 | -22.6% |
| Current assets | 29/58 | €15,341 | €40,421 | +€25,080 | +163% |
| Amounts receivable within one year | 40/41 | €11,394 | €36,927 | +€25,533 | +224% |
| Trade receivables | 40 | €4,956 | €6,832 | +€1,877 | +37.9% |
| Other amounts receivable | 41 | €6,438 | €30,095 | +€23,657 | +367% |
| Cash at bank and in hand | 54/58 | €1,178 | €2,092 | +€914 | +77.6% |
| Deferred charges and accrued income | 490/1 | €2,769 | €1,402 | -€1,367 | -49.4% |
| Total equity and liabilities | 10/49 | €31,814 | €53,174 | +€21,360 | +67.1% |
| Equity | 10/15 | €22,753 | €45,756 | +€23,003 | +101% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,653 | €45,656 | +€23,003 | +102% |
| Amounts payable | 17/49 | €9,061 | €7,418 | -€1,643 | -18.1% |
| Amounts payable within one year | 42/48 | €9,061 | €7,418 | -€1,643 | -18.1% |
| Trade debts | 44 | €2,015 | €43 | -€1,972 | -97.9% |
| Suppliers | 440/4 | €2,015 | €43 | -€1,972 | -97.9% |
| Taxes, remuneration and social security | 45 | €7,045 | €7,375 | +€329 | +4.7% |
| Taxes | 450/3 | €7,045 | €7,375 | +€329 | +4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,127 | €3,720 | +€1,593 | +74.9% |
| Other operating charges | 640/8 | €508 | €1,743 | +€1,235 | +243% |
| Gross operating margin | 9900 | €31,636 | €36,417 | +€4,781 | +15.1% |
| Operating profit (loss) | 9901 | €29,001 | €30,953 | +€1,953 | +6.7% |
| Financial income | 75/76B | €215 | €30 | -€185 | -86.2% |
| Recurring financial income | 75 | €215 | €30 | -€185 | -86.2% |
| Financial charges | 65/66B | €41 | €108 | +€68 | +167% |
| Recurring financial charges | 65 | €41 | €108 | +€68 | +167% |
| Profit (loss) for the period before taxes | 9903 | €29,175 | €30,875 | +€1,700 | +5.8% |
| Income taxes | 67/77 | €6,522 | €7,872 | +€1,349 | +20.7% |
| Profit (loss) for the period | 9904 | €22,653 | €23,003 | +€350 | +1.5% |
| Profit (loss) for the period to be appropriated | 9905 | €22,653 | €23,003 | +€350 | +1.5% |
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 18 October 2026 via checked.be.