Pr-Uno: what changed
Two fiscal 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-Uno
Largest movements
- Receivables within one year +€14,881
up €14,881 (+1627.4%), from €914 to €15,795
- Cash -€9,921
down €9,921 (-59.6%), from €16,634 to €6,712
mainly Receivables within one year (-€14,881) and Other debts (-€4,351)
- Tangible fixed assets -€2,565
down €2,565 (-16.6%), from €15,444 to €12,879
of which Land and buildings: -€2,266
- Profit (loss) carried forward +€10,033
up €10,033 (+9.1%), from -€110,197 to -€100,164
- Other debts -€4,351
down €4,351 (-8.2%), from €52,750 to €48,399
- Trade debts -€2,120
down €2,120 (-32.9%), from €6,453 to €4,333
- Tax, wage and social debts -€967
down €967 (-7.1%), from €13,703 to €12,736
of which Remuneration and social security: -€701
- Gross operating margin +€11,588
up €11,588 (+403.7%), from €2,870 to €14,459
- Depreciation -€631
down €631 (-19.7%), from €3,197 to €2,565
- Other operating charges -€504
down €504 (-31.5%), from €1,600 to €1,096
- Financial charges -€161
down €161 (-25.1%), from €641 to €480
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 | €35,136 | €37,731 | +€2,595 | +7.4% |
| Fixed assets | 21/28 | €15,444 | €12,879 | -€2,565 | -16.6% |
| Tangible fixed assets | 22/27 | €15,444 | €12,879 | -€2,565 | -16.6% |
| Land and buildings | 22 | €14,754 | €12,487 | -€2,266 | -15.4% |
| Furniture and vehicles | 24 | €690 | €391 | -€299 | -43.3% |
| Current assets | 29/58 | €19,692 | €24,852 | +€5,161 | +26.2% |
| Amounts receivable within one year | 40/41 | €914 | €15,795 | +€14,881 | +1627.4% |
| Trade receivables | 40 | €914 | €15,795 | +€14,881 | +1627.4% |
| Cash at bank and in hand | 54/58 | €16,634 | €6,712 | -€9,921 | -59.6% |
| Deferred charges and accrued income | 490/1 | €2,143 | €2,344 | +€201 | +9.4% |
| Total equity and liabilities | 10/49 | €35,136 | €37,731 | +€2,595 | +7.4% |
| Equity | 10/15 | -€37,771 | -€27,738 | +€10,033 | +26.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €66,226 | €66,226 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,000 | €4,000 | = | 0.0% |
| Distributable reserves | 133 | €62,226 | €62,226 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€110,197 | -€100,164 | +€10,033 | +9.1% |
| Amounts payable | 17/49 | €72,907 | €65,469 | -€7,438 | -10.2% |
| Amounts payable within one year | 42/48 | €72,907 | €65,469 | -€7,438 | -10.2% |
| Trade debts | 44 | €6,453 | €4,333 | -€2,120 | -32.9% |
| Suppliers | 440/4 | €6,453 | €4,333 | -€2,120 | -32.9% |
| Taxes, remuneration and social security | 45 | €13,703 | €12,736 | -€967 | -7.1% |
| Taxes | 450/3 | €3,166 | €2,900 | -€266 | -8.4% |
| Remuneration and social security | 454/9 | €10,537 | €9,836 | -€701 | -6.6% |
| Other amounts payable | 47/48 | €52,750 | €48,399 | -€4,351 | -8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,197 | €2,565 | -€631 | -19.7% |
| Other operating charges | 640/8 | €1,600 | €1,096 | -€504 | -31.5% |
| Gross operating margin | 9900 | €2,870 | €14,459 | +€11,588 | +403.7% |
| Operating profit (loss) | 9901 | -€1,926 | €10,797 | +€12,723 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €641 | €480 | -€161 | -25.1% |
| Recurring financial charges | 65 | €641 | €480 | -€161 | -25.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,567 | €10,317 | +€12,884 | |
| Income taxes | 67/77 | €308 | €284 | -€25 | -8.0% |
| Profit (loss) for the period | 9904 | -€2,875 | €10,033 | +€12,909 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,875 | €10,033 | +€12,909 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.