PRABHUTA: 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.
PRABHUTA
Largest movements
- Cash -€712
down €712 (-77.9%), from €914 to €202
mainly Net result for the year (-€1,279)
- Profit (loss) carried forward -€1,279
down €1,279 (-1.1%), from -€116,893 to -€118,172
- Other debts +€567
up €567 (+0.8%), from €68,472 to €69,038
- Gross operating margin -€2,396
down €2,396, from €1,577 to -€819
- Other operating charges -€285
down €285 (-40.9%), from €697 to €411
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 | €2,038 | €1,326 | -€712 | -34.9% |
| Fixed assets | 21/28 | €124 | €124 | = | 0.0% |
| Financial fixed assets | 28 | €124 | €124 | = | 0.0% |
| Current assets | 29/58 | €1,914 | €1,202 | -€712 | -37.2% |
| Stocks and contracts in progress | 3 | €1,000 | €1,000 | = | 0.0% |
| Stocks | 30/36 | €1,000 | €1,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €914 | €202 | -€712 | -77.9% |
| Total equity and liabilities | 10/49 | €2,038 | €1,326 | -€712 | -34.9% |
| Equity | 10/15 | -€66,434 | -€67,712 | -€1,279 | -1.9% |
| Contributions | 10/11 | €48,600 | €48,600 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€116,893 | -€118,172 | -€1,279 | -1.1% |
| Amounts payable | 17/49 | €68,472 | €69,038 | +€567 | +0.8% |
| Amounts payable within one year | 42/48 | €68,472 | €69,038 | +€567 | +0.8% |
| Other amounts payable | 47/48 | €68,472 | €69,038 | +€567 | +0.8% |
| Other operating charges | 640/8 | €697 | €411 | -€285 | -40.9% |
| Gross operating margin | 9900 | €1,577 | -€819 | -€2,396 | |
| Operating profit (loss) | 9901 | €881 | -€1,230 | -€2,111 | |
| Financial charges | 65/66B | €61 | €49 | -€13 | -20.7% |
| Recurring financial charges | 65 | €61 | €49 | -€13 | -20.7% |
| Profit (loss) for the period before taxes | 9903 | €819 | -€1,279 | -€2,098 | |
| Profit (loss) for the period | 9904 | €819 | -€1,279 | -€2,098 | |
| Profit (loss) for the period to be appropriated | 9905 | €819 | -€1,279 | -€2,098 |
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 12 October 2026 via checked.be.