PRAHLADA: 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.
PRAHLADA
Largest movements
- Receivables within one year +€7,891
up €7,891 (+48.9%), from €16,127 to €24,018
of which Other amounts receivable: +€7,024
- Tangible fixed assets +€6,914
up €6,914 (+97.4%), from €7,096 to €14,010
of which Other tangible fixed assets: +€7,282
- Cash -€4,660
down €4,660 (-14.7%), from €31,706 to €27,046
mainly Receivables within one year (-€7,891) and Investment in fixed assets (net) (-€7,282)
- Current investments +€4,068
new in 2025: €4,068
- Deferred charges and accrued income +€707
up €707 (+217.5%), from €325 to €1,032
- Profit (loss) carried forward +€12,502
up €12,502 (+27.5%), from €45,500 to €58,002
- Trade debts +€1,717
up €1,717 (+104.3%), from €1,647 to €3,364
- Gross operating margin +€9,013
up €9,013 (+105.4%), from €8,554 to €17,567
- Taxes +€2,231
up €2,231 (+119.4%), from €1,868 to €4,099
- Depreciation -€296
down €296 (-44.6%), from €664 to €368
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 | €55,254 | €70,174 | +€14,920 | +27.0% |
| Fixed assets | 21/28 | €7,096 | €14,010 | +€6,914 | +97.4% |
| Tangible fixed assets | 22/27 | €7,096 | €14,010 | +€6,914 | +97.4% |
| Furniture and vehicles | 24 | €1,096 | €728 | -€368 | -33.6% |
| Other tangible fixed assets | 26 | €6,000 | €13,282 | +€7,282 | +121.4% |
| Current assets | 29/58 | €48,158 | €56,164 | +€8,006 | +16.6% |
| Amounts receivable within one year | 40/41 | €16,127 | €24,018 | +€7,891 | +48.9% |
| Trade receivables | 40 | €2,375 | €3,242 | +€867 | +36.5% |
| Other amounts receivable | 41 | €13,752 | €20,776 | +€7,024 | +51.1% |
| Current investments | 50/53 | - | €4,068 | +€4,068 | |
| Cash at bank and in hand | 54/58 | €31,706 | €27,046 | -€4,660 | -14.7% |
| Deferred charges and accrued income | 490/1 | €325 | €1,032 | +€707 | +217.5% |
| Total equity and liabilities | 10/49 | €55,254 | €70,174 | +€14,920 | +27.0% |
| Equity | 10/15 | €47,000 | €59,502 | +€12,502 | +26.6% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,500 | €58,002 | +€12,502 | +27.5% |
| Amounts payable | 17/49 | €8,254 | €10,672 | +€2,418 | +29.3% |
| Amounts payable within one year | 42/48 | €8,082 | €10,213 | +€2,131 | +26.4% |
| Trade debts | 44 | €1,647 | €3,364 | +€1,717 | +104.3% |
| Suppliers | 440/4 | €1,647 | €3,364 | +€1,717 | +104.3% |
| Taxes, remuneration and social security | 45 | €6,435 | €6,849 | +€414 | +6.4% |
| Taxes | 450/3 | €6,435 | €6,849 | +€414 | +6.4% |
| Accrued charges and deferred income | 492/3 | €172 | €459 | +€287 | +166.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €664 | €368 | -€296 | -44.6% |
| Other operating charges | 640/8 | €387 | €465 | +€78 | +20.2% |
| Gross operating margin | 9900 | €8,554 | €17,567 | +€9,013 | +105.4% |
| Operating profit (loss) | 9901 | €7,503 | €16,734 | +€9,231 | +123.0% |
| Financial income | 75/76B | €187 | €142 | -€45 | -24.1% |
| Recurring financial income | 75 | €187 | €142 | -€45 | -24.1% |
| Financial charges | 65/66B | €143 | €275 | +€132 | +92.3% |
| Recurring financial charges | 65 | €143 | €275 | +€132 | +92.3% |
| Profit (loss) for the period before taxes | 9903 | €7,547 | €16,601 | +€9,054 | +120.0% |
| Income taxes | 67/77 | €1,868 | €4,099 | +€2,231 | +119.4% |
| Profit (loss) for the period | 9904 | €5,679 | €12,502 | +€6,823 | +120.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,679 | €12,502 | +€6,823 | +120.1% |
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 6 October 2026 via checked.be.