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Prajna: 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.

What changed

Prajna

BE 1010.291.424
NACE 46.900, Non-specialised wholesale trade
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€3,822
2024 · -€4,727+€8,550
Equity
€4,095
2024 · €273+€3,822
Cash
€977
2024 · €1,731-€754
Balance sheet total
€4,095
2024 · €1,843+€2,252

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€3,006

    up €3,006 (+2,685%), from €112 to €3,118

  • Cash -€754

    down €754 (-43.5%), from €1,731 to €977

    mainly Receivables within one year (-€3,006) and Other debts (-€1,570)

Equity and liabilities
  • Profit (loss) carried forward +€3,822

    up €3,822 (+80.9%), from -€4,727 to -€905

  • Other debts -€1,570

    down €1,570 (-100%), from €1,570 to €0

Income statement
  • Gross operating margin +€8,628

    up €8,628, from -€4,650 to €3,978

  • Other operating charges +€70

    up €70 (+140%), from €50 to €120

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€4,727
Gross operating margin +€8,628
Other operating charges -€70
Financial income +€37
Financial charges -€46
Result 2025 €3,822
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€754
Investment €0
Financing €0
Cash 2024 €1,731
Net result for the year +€3,822
Receivables within one year -€3,006
Other debts -€1,570
Cash 2025 €977
brings cash intakes cash out
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,843 €4,095 +€2,252 +122%
Current assets 29/58 €1,843 €4,095 +€2,252 +122%
Amounts receivable within one year 40/41 €112 €3,118 +€3,006 +2,685%
Other amounts receivable 41 €112 €3,118 +€3,006 +2,685%
Cash at bank and in hand 54/58 €1,731 €977 -€754 -43.5%
Total equity and liabilities 10/49 €1,843 €4,095 +€2,252 +122%
Equity 10/15 €273 €4,095 +€3,822 +1,402%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€4,727 -€905 +€3,822 +80.9%
Amounts payable 17/49 €1,570 €0 -€1,570 -100%
Amounts payable within one year 42/48 €1,570 €0 -€1,570 -100%
Other amounts payable 47/48 €1,570 €0 -€1,570 -100%
Other operating charges 640/8 €50 €120 +€70 +140%
Gross operating margin 9900 -€4,650 €3,978 +€8,628
Operating profit (loss) 9901 -€4,700 €3,858 +€8,558
Financial income 75/76B - €37 +€37
Recurring financial income 75 - €37 +€37
Financial charges 65/66B €28 €73 +€46 +165%
Recurring financial charges 65 €28 €73 +€46 +165%
Profit (loss) for the period before taxes 9903 -€4,727 €3,822 +€8,550
Profit (loss) for the period 9904 -€4,727 €3,822 +€8,550
Profit (loss) for the period to be appropriated 9905 -€4,727 €3,822 +€8,550

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 16 October 2026 via checked.be.