PRADO Y CAMPO: 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.
PRADO Y CAMPO
Largest movements
- Cash +€15,853
up €15,853 (+40.3%), from €39,343 to €55,196
mainly Other debts (+€15,000) and Trade debts (+€2,600)
- Other debts +€15,000
up €15,000 (+1,643%), from €913 to €15,913
- Trade debts +€2,600
new in 2025: €2,600
- Profit (loss) carried forward -€1,747
down €1,747 (-5.7%), from €30,679 to €28,932
- Gross operating margin +€489
up €489 (+24.7%), from -€1,980 to -€1,491
- Financial income +€177
up €177 (+104%), from €170 to €347
- Taxes +€104
new in 2025: €104
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 | €39,652 | €55,505 | +€15,853 | +40.0% |
| Current assets | 29/58 | €39,652 | €55,505 | +€15,853 | +40.0% |
| Amounts receivable within one year | 40/41 | €309 | €309 | +€0 | 0.0% |
| Other amounts receivable | 41 | €309 | €309 | +€0 | 0.0% |
| Cash at bank and in hand | 54/58 | €39,343 | €55,196 | +€15,853 | +40.3% |
| Total equity and liabilities | 10/49 | €39,652 | €55,505 | +€15,853 | +40.0% |
| Equity | 10/15 | €38,739 | €36,992 | -€1,747 | -4.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,679 | €28,932 | -€1,747 | -5.7% |
| Amounts payable | 17/49 | €913 | €18,513 | +€17,600 | +1,928% |
| Amounts payable within one year | 42/48 | €913 | €18,513 | +€17,600 | +1,928% |
| Trade debts | 44 | - | €2,600 | +€2,600 | |
| Suppliers | 440/4 | - | €2,600 | +€2,600 | |
| Other amounts payable | 47/48 | €913 | €15,913 | +€15,000 | +1,643% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.3% |
| Gross operating margin | 9900 | -€1,980 | -€1,491 | +€489 | +24.7% |
| Operating profit (loss) | 9901 | -€2,367 | -€1,891 | +€476 | +20.1% |
| Financial income | 75/76B | €170 | €347 | +€177 | +104% |
| Recurring financial income | 75 | €170 | €347 | +€177 | +104% |
| Financial charges | 65/66B | €115 | €100 | -€16 | -13.5% |
| Recurring financial charges | 65 | €115 | €100 | -€16 | -13.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,312 | -€1,643 | +€669 | +28.9% |
| Income taxes | 67/77 | - | €104 | +€104 | |
| Profit (loss) for the period | 9904 | -€2,312 | -€1,747 | +€565 | +24.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,312 | -€1,747 | +€565 | +24.4% |
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 31 October 2026 via checked.be.