PRABELL: 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.
PRABELL
Largest movements
- Receivables within one year -€1,123
down €1,123 (-3.0%), from €37,199 to €36,076
of which Trade receivables: -€724
- Cash +€553
up €553 (+22.5%), from €2,459 to €3,011
mainly Receivables within one year (+€1,123) and Net result for the year (+€641)
- Accrued charges and deferred income -€1,500
down €1,500 (-100.0%), from €1,500 to €0
- Reserves +€641
up €641 (+3.6%), from €17,872 to €18,514
of which Distributable reserves: +€641
- Tax, wage and social debts +€506
up €506 (+268.1%), from €189 to €694
- Other operating charges -€215
down €215 (-26.5%), from €810 to €595
- Gross operating margin -€141
down €141 (-8.2%), from €1,724 to €1,583
- Taxes +€119
up €119 (+64.6%), from €184 to €304
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 | €39,658 | €39,088 | -€570 | -1.4% |
| Current assets | 29/58 | €39,658 | €39,088 | -€570 | -1.4% |
| Amounts receivable within one year | 40/41 | €37,199 | €36,076 | -€1,123 | -3.0% |
| Trade receivables | 40 | €14,381 | €13,657 | -€724 | -5.0% |
| Other amounts receivable | 41 | €22,818 | €22,420 | -€399 | -1.7% |
| Cash at bank and in hand | 54/58 | €2,459 | €3,011 | +€553 | +22.5% |
| Total equity and liabilities | 10/49 | €39,658 | €39,088 | -€570 | -1.4% |
| Equity | 10/15 | €36,472 | €37,114 | +€641 | +1.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €17,872 | €18,514 | +€641 | +3.6% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €17,872 | €18,514 | +€641 | +3.6% |
| Amounts payable | 17/49 | €3,185 | €1,974 | -€1,211 | -38.0% |
| Amounts payable within one year | 42/48 | €1,685 | €1,974 | +€289 | +17.1% |
| Trade debts | 44 | €285 | €68 | -€217 | -76.3% |
| Suppliers | 440/4 | €285 | €68 | -€217 | -76.3% |
| Taxes, remuneration and social security | 45 | €189 | €694 | +€506 | +268.1% |
| Taxes | 450/3 | €189 | €694 | +€506 | +268.1% |
| Other amounts payable | 47/48 | €1,212 | €1,212 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,500 | €0 | -€1,500 | -100.0% |
| Other operating charges | 640/8 | €810 | €595 | -€215 | -26.5% |
| Gross operating margin | 9900 | €1,724 | €1,583 | -€141 | -8.2% |
| Operating profit (loss) | 9901 | €914 | €988 | +€74 | +8.1% |
| Financial charges | 65/66B | €50 | €43 | -€7 | -14.2% |
| Recurring financial charges | 65 | €50 | €43 | -€7 | -14.2% |
| Profit (loss) for the period before taxes | 9903 | €864 | €945 | +€81 | +9.4% |
| Income taxes | 67/77 | €184 | €304 | +€119 | +64.6% |
| Profit (loss) for the period | 9904 | €680 | €641 | -€38 | -5.6% |
| Profit (loss) for the period to be appropriated | 9905 | €680 | €641 | -€38 | -5.6% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.