PRADA BELGIUM: what changed
What changed
PRADA BELGIUM
NACE 47.784, Retail sale of souvenirs and religious articles
filed annual accounts (NBB)
Net result for the year
€93,924
2024 · €101,925-€8,001
Equity
€5.4m
2024 · €5.3m+€93,924
Cash
€555,714
2024 · €672,210-€116,496
Balance sheet total
€8.7m
2024 · €9.9m-€1.2m
Largest movements
Assets
- Deferred charges and accrued income -€390,028
down €390,028 (-99.7%), from €391,283 to €1,255
- Tangible fixed assets -€331,801
down €331,801 (-12.9%), from €2.6m to €2.2m
of which Other tangible fixed assets: -€218,253
- Stocks and contracts -€198,987
down €198,987 (-4.4%), from €4.5m to €4.3m
- Receivables within one year -€130,790
down €130,790 (-7.7%), from €1.7m to €1.6m
of which Trade receivables: -€250,237
- Cash -€116,496
down €116,496 (-17.3%), from €672,210 to €555,714
mainly Other debts (-€995,177) and Trade debts (-€214,406)
Equity and liabilities
- Other debts -€995,177
down €995,177 (-99.6%), from €999,308 to €4,131
- Trade debts -€214,406
down €214,406 (-7.7%), from €2.8m to €2.6m
Income statement
- Goods and materials -€387,187
down €387,187 (-4.1%), from €9.3m to €9.0m
of which Change in stocks: decrease (increase): -€239,958
- Turnover -€303,005
down €303,005 (-2.0%), from €15.5m to €15.1m
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€101,925
Turnover
-€303,005
Other operating income
-€22,759
Goods and materials
+€387,187
Services and other goods
-€17,542
Staff costs
-€39,814
Depreciation
-€10,163
Other operating charges
-€3,204
Financial income
-€817
Financial charges
+€22,294
Taxes
-€20,179
Result 2025
€93,924
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1,515
Investment
-€118,011
Financing
€0
Cash 2024
€672,210
From operations (derived)
+€1,515
Net result for the year
+€93,924
Depreciation
+€449,812
Stocks and contracts
+€198,987
Receivables within one year
+€130,790
Deferred charges and accrued income
+€390,028
Trade debts
-€214,406
Tax, wage and social debts
-€15,755
Advances received
+€11,312
Other debts
-€995,177
Accrued charges and deferred income
-€48,000
Investment (derived)
-€118,011
Investment in fixed assets (net)
-€118,011
Cash 2025
€555,714
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,858,421 | €8,690,320 | -€1.2m | -11.8% |
| Fixed assets | 21/28 | €2,573,742 | €2,241,941 | -€331,801 | -12.9% |
| Tangible fixed assets | 22/27 | €2,567,476 | €2,235,675 | -€331,801 | -12.9% |
| Land and buildings | 22 | €96,678 | €96,678 | = | 0.0% |
| Furniture and vehicles | 24 | €907,896 | €769,808 | -€138,087 | -15.2% |
| Other tangible fixed assets | 26 | €1,555,500 | €1,337,247 | -€218,253 | -14.0% |
| Assets under construction and advance payments | 27 | €7,403 | €31,942 | +€24,539 | +331% |
| Financial fixed assets | 28 | €6,266 | €6,266 | = | 0.0% |
| Other financial fixed assets | 284/8 | €6,266 | €6,266 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €6,266 | €6,266 | = | 0.0% |
| Current assets | 29/58 | €7,284,679 | €6,448,378 | -€836,301 | -11.5% |
| Stocks and contracts in progress | 3 | €4,514,439 | €4,315,452 | -€198,987 | -4.4% |
| Stocks | 30/36 | €4,514,439 | €4,315,452 | -€198,987 | -4.4% |
| Goods purchased for resale | 34 | €4,514,439 | €4,315,452 | -€198,987 | -4.4% |
| Amounts receivable within one year | 40/41 | €1,706,747 | €1,575,957 | -€130,790 | -7.7% |
| Trade receivables | 40 | €1,690,456 | €1,440,219 | -€250,237 | -14.8% |
| Other amounts receivable | 41 | €16,291 | €135,738 | +€119,447 | +733% |
| Cash at bank and in hand | 54/58 | €672,210 | €555,714 | -€116,496 | -17.3% |
| Deferred charges and accrued income | 490/1 | €391,283 | €1,255 | -€390,028 | -99.7% |
| Total equity and liabilities | 10/49 | €9,858,421 | €8,690,320 | -€1.2m | -11.8% |
| Equity | 10/15 | €5,276,682 | €5,370,606 | +€93,924 | +1.8% |
| Contributions | 10/11 | €4,075,000 | €4,075,000 | = | 0.0% |
| Revaluation surpluses | 12 | €123,947 | €123,947 | = | 0.0% |
| Reserves | 13 | €12,091 | €12,091 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,231 | €2,231 | = | 0.0% |
| Distributable reserves | 133 | €9,860 | €9,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,065,645 | €1,159,568 | +€93,924 | +8.8% |
| Amounts payable | 17/49 | €4,581,739 | €3,319,714 | -€1.3m | -27.5% |
| Amounts payable within one year | 42/48 | €4,341,739 | €3,127,713 | -€1.2m | -28.0% |
| Trade debts | 44 | €2,800,287 | €2,585,881 | -€214,406 | -7.7% |
| Suppliers | 440/4 | €2,800,287 | €2,585,881 | -€214,406 | -7.7% |
| Advances received on contracts in progress | 46 | €115,769 | €127,081 | +€11,312 | +9.8% |
| Taxes, remuneration and social security | 45 | €426,375 | €410,620 | -€15,755 | -3.7% |
| Taxes | 450/3 | €277,873 | €193,609 | -€84,264 | -30.3% |
| Remuneration and social security | 454/9 | €148,502 | €217,011 | +€68,509 | +46.1% |
| Other amounts payable | 47/48 | €999,308 | €4,131 | -€995,177 | -99.6% |
| Accrued charges and deferred income | 492/3 | €240,000 | €192,000 | -€48,000 | -20.0% |
| Operating income | 70/76A | €15,571,593 | €15,245,828 | -€325,765 | -2.1% |
| Turnover | 70 | €15,450,766 | €15,147,761 | -€303,005 | -2.0% |
| Other operating income | 74 | €120,827 | €98,068 | -€22,759 | -18.8% |
| Operating charges | 60/66A | €15,250,996 | €14,934,530 | -€316,466 | -2.1% |
| Goods for resale, raw materials and consumables | 60 | €9,343,868 | €8,956,680 | -€387,187 | -4.1% |
| Purchases | 600/8 | €8,904,923 | €8,757,693 | -€147,230 | -1.7% |
| Change in stocks: decrease (increase) | 609 | €438,945 | €198,987 | -€239,958 | -54.7% |
| Services and other goods | 61 | €3,638,062 | €3,655,603 | +€17,542 | +0.5% |
| Remuneration, social security and pensions | 62 | €1,738,084 | €1,777,898 | +€39,814 | +2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €439,649 | €449,812 | +€10,163 | +2.3% |
| Other operating charges | 640/8 | €91,334 | €94,537 | +€3,204 | +3.5% |
| Operating profit (loss) | 9901 | €320,597 | €311,298 | -€9,299 | -2.9% |
| Financial income | 75/76B | €1,142 | €324 | -€817 | -71.6% |
| Recurring financial income | 75 | €1,142 | €324 | -€817 | -71.6% |
| Income from current assets | 751 | €343 | €0 | -€343 | -100% |
| Other financial income | 752/9 | €799 | €324 | -€475 | -59.4% |
| Financial charges | 65/66B | €118,076 | €95,783 | -€22,294 | -18.9% |
| Recurring financial charges | 65 | €113,774 | €95,653 | -€18,120 | -15.9% |
| Debt charges | 650 | €34,239 | €14,896 | -€19,343 | -56.5% |
| Other financial charges | 652/9 | €79,535 | €80,758 | +€1,223 | +1.5% |
| Non-recurring financial charges | 66B | €4,303 | €129 | -€4,173 | -97.0% |
| Profit (loss) for the period before taxes | 9903 | €203,663 | €215,840 | +€12,177 | +6.0% |
| Income taxes | 67/77 | €101,737 | €121,916 | +€20,179 | +19.8% |
| Taxes | 670/3 | €101,737 | €121,916 | +€20,179 | +19.8% |
| Profit (loss) for the period | 9904 | €101,925 | €93,924 | -€8,001 | -7.9% |
| Profit (loss) for the period to be appropriated | 9905 | €101,925 | €93,924 | -€8,001 | -7.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.