Prairies - finest clothes: what changed
What changed
Prairies - finest clothes
NACE 47.711, Retail sale of women's outerwear
filed annual accounts (NBB)
Net result for the year
€758
2024 · €11,772-€11,014
Equity
€31,116
2024 · €30,358+€758
Cash
€1,020
2024 · €1,503-€483
Balance sheet total
€130,436
2024 · €148,969-€18,533
Largest movements
Assets
- Receivables within one year -€13,652
down €13,652 (-56.3%), from €24,257 to €10,604
of which Other amounts receivable: -€10,889
- Stocks and contracts -€6,179
down €6,179 (-6.3%), from €97,555 to €91,376
Equity and liabilities
- Other debts -€12,624
down €12,624 (-76.7%), from €16,462 to €3,838
- Trade debts -€4,427
down €4,427 (-9.1%), from €48,801 to €44,374
- Short-term financial debts -€3,965
down €3,965 (-13.9%), from €28,519 to €24,554
of which Credit institutions: -€3,965
- Tax, wage and social debts +€1,724
up €1,724 (+6.9%), from €24,830 to €26,554
Income statement
- Gross operating margin -€13,325
down €13,325 (-51.4%), from €25,937 to €12,611
- Taxes -€2,531
down €2,531 (-55.0%), from €4,601 to €2,071
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
€11,772
Gross operating margin
-€13,325
Depreciation
-€7
Other operating charges
-€153
Financial income
+€12
Financial charges
-€71
Taxes
+€2,531
Result 2025
€758
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
+€4,595
Investment
-€1,113
Financing
-€3,965
Cash 2024
€1,503
From operations (derived)
+€4,595
Net result for the year
+€758
Depreciation
+€154
Stocks and contracts
+€6,179
Receivables within one year
+€13,652
Deferred charges and accrued income
-€822
Trade debts
-€4,427
Tax, wage and social debts
+€1,724
Other debts
-€12,624
Investment (derived)
-€1,113
Investment in fixed assets (net)
-€1,113
Financing
-€3,965
Short-term financial debts
-€3,965
Cash 2025
€1,020
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €148,969 | €130,436 | -€18,533 | -12.4% |
| Fixed assets | 21/28 | €751 | €1,710 | +€959 | +128% |
| Tangible fixed assets | 22/27 | €751 | €1,710 | +€959 | +128% |
| Other tangible fixed assets | 26 | €751 | €1,710 | +€959 | +128% |
| Current assets | 29/58 | €148,218 | €128,726 | -€19,492 | -13.2% |
| Amounts receivable after more than one year | 29 | €24,761 | €24,761 | = | 0.0% |
| Other amounts receivable | 291 | €24,761 | €24,761 | = | 0.0% |
| Stocks and contracts in progress | 3 | €97,555 | €91,376 | -€6,179 | -6.3% |
| Stocks | 30/36 | €97,555 | €91,376 | -€6,179 | -6.3% |
| Amounts receivable within one year | 40/41 | €24,257 | €10,604 | -€13,652 | -56.3% |
| Trade receivables | 40 | €2,764 | - | -€2,764 | |
| Other amounts receivable | 41 | €21,493 | €10,604 | -€10,889 | -50.7% |
| Cash at bank and in hand | 54/58 | €1,503 | €1,020 | -€483 | -32.1% |
| Deferred charges and accrued income | 490/1 | €142 | €964 | +€822 | +578% |
| Total equity and liabilities | 10/49 | €148,969 | €130,436 | -€18,533 | -12.4% |
| Equity | 10/15 | €30,358 | €31,116 | +€758 | +2.5% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €358 | €1,116 | +€758 | +212% |
| Amounts payable | 17/49 | €118,611 | €99,320 | -€19,292 | -16.3% |
| Amounts payable within one year | 42/48 | €118,611 | €99,320 | -€19,292 | -16.3% |
| Financial debts | 43 | €28,519 | €24,554 | -€3,965 | -13.9% |
| Credit institutions | 430/8 | €22,519 | €18,554 | -€3,965 | -17.6% |
| Other loans | 439 | €6,000 | €6,000 | = | 0.0% |
| Trade debts | 44 | €48,801 | €44,374 | -€4,427 | -9.1% |
| Suppliers | 440/4 | €48,801 | €44,374 | -€4,427 | -9.1% |
| Taxes, remuneration and social security | 45 | €24,830 | €26,554 | +€1,724 | +6.9% |
| Taxes | 450/3 | €24,830 | €26,554 | +€1,724 | +6.9% |
| Other amounts payable | 47/48 | €16,462 | €3,838 | -€12,624 | -76.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €147 | €154 | +€7 | +4.8% |
| Other operating charges | 640/8 | €2,401 | €2,554 | +€153 | +6.4% |
| Gross operating margin | 9900 | €25,937 | €12,611 | -€13,325 | -51.4% |
| Operating profit (loss) | 9901 | €23,389 | €9,904 | -€13,485 | -57.7% |
| Financial income | 75/76B | €5 | €18 | +€12 | +225% |
| Recurring financial income | 75 | €5 | €18 | +€12 | +225% |
| Financial charges | 65/66B | €7,021 | €7,092 | +€71 | +1.0% |
| Recurring financial charges | 65 | €7,021 | €7,092 | +€71 | +1.0% |
| Profit (loss) for the period before taxes | 9903 | €16,373 | €2,829 | -€13,544 | -82.7% |
| Income taxes | 67/77 | €4,601 | €2,071 | -€2,531 | -55.0% |
| Profit (loss) for the period | 9904 | €11,772 | €758 | -€11,014 | -93.6% |
| Profit (loss) for the period to be appropriated | 9905 | €11,772 | €758 | -€11,014 | -93.6% |
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 4 November 2026 via checked.be.