Praktijk2Recover: what changed
Praktijk2Recover
Largest movements
- Receivables within one year +€30,779
up €30,779 (+44.7%), from €68,795 to €99,574
of which Trade receivables: +€26,409
- Tangible fixed assets -€24,365
down €24,365 (-25.0%), from €97,587 to €73,222
of which Plant, machinery and equipment: -€14,833
- Cash -€3,725
down €3,725 (-9.5%), from €39,249 to €35,524
mainly Trade debts (-€41,374) and Receivables within one year (-€30,779)
- Accrued charges and deferred income +€50,858
up €50,858 (+160%), from €31,779 to €82,637
- Trade debts -€41,374
down €41,374 (-60.9%), from €67,895 to €26,521
- Debts after one year -€22,492
down €22,492 (-52.5%), from €42,840 to €20,348
- Reserves +€17,672
up €17,672 (+49.3%), from €35,824 to €53,496
- Gross operating margin +€12,736
up €12,736 (+28.2%), from €45,109 to €57,844
- Taxes +€4,339
up €4,339 (+88.6%), from €4,899 to €9,237
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €206,401 | €209,140 | +€2,739 | +1.3% |
| Fixed assets | 21/28 | €97,587 | €73,222 | -€24,365 | -25.0% |
| Tangible fixed assets | 22/27 | €97,587 | €73,222 | -€24,365 | -25.0% |
| Plant, machinery and equipment | 23 | €58,547 | €43,714 | -€14,833 | -25.3% |
| Leasing and similar rights | 25 | €14,958 | €8,765 | -€6,193 | -41.4% |
| Other tangible fixed assets | 26 | €24,081 | €20,742 | -€3,339 | -13.9% |
| Current assets | 29/58 | €108,814 | €135,918 | +€27,104 | +24.9% |
| Amounts receivable within one year | 40/41 | €68,795 | €99,574 | +€30,779 | +44.7% |
| Trade receivables | 40 | €19,757 | €46,166 | +€26,409 | +134% |
| Other amounts receivable | 41 | €49,038 | €53,408 | +€4,370 | +8.9% |
| Cash at bank and in hand | 54/58 | €39,249 | €35,524 | -€3,725 | -9.5% |
| Deferred charges and accrued income | 490/1 | €770 | €821 | +€50 | +6.5% |
| Total equity and liabilities | 10/49 | €206,401 | €209,140 | +€2,739 | +1.3% |
| Equity | 10/15 | €38,824 | €56,496 | +€17,672 | +45.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €35,824 | €53,496 | +€17,672 | +49.3% |
| Distributable reserves | 133 | €35,824 | €53,496 | +€17,672 | +49.3% |
| Amounts payable | 17/49 | €167,577 | €152,644 | -€14,933 | -8.9% |
| Amounts payable after more than one year | 17 | €42,840 | €20,348 | -€22,492 | -52.5% |
| Financial debts | 170/4 | €42,840 | €20,348 | -€22,492 | -52.5% |
| Amounts payable within one year | 42/48 | €92,958 | €49,659 | -€43,299 | -46.6% |
| Current portion of amounts payable after more than one year | 42 | €23,148 | €22,532 | -€616 | -2.7% |
| Trade debts | 44 | €67,895 | €26,521 | -€41,374 | -60.9% |
| Suppliers | 440/4 | €67,895 | €26,521 | -€41,374 | -60.9% |
| Taxes, remuneration and social security | 45 | €899 | €60 | -€839 | -93.3% |
| Taxes | 450/3 | €899 | €60 | -€839 | -93.3% |
| Other amounts payable | 47/48 | €1,016 | €547 | -€469 | -46.2% |
| Accrued charges and deferred income | 492/3 | €31,779 | €82,637 | +€50,858 | +160% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,122 | €28,485 | +€363 | +1.3% |
| Other operating charges | 640/8 | €531 | €622 | +€91 | +17.1% |
| Gross operating margin | 9900 | €45,109 | €57,844 | +€12,736 | +28.2% |
| Operating profit (loss) | 9901 | €16,456 | €28,737 | +€12,281 | +74.6% |
| Financial income | 75/76B | €0 | €0 | +€0 | +100% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +100% |
| Financial charges | 65/66B | €2,306 | €1,828 | -€478 | -20.7% |
| Recurring financial charges | 65 | €2,306 | €1,828 | -€478 | -20.7% |
| Profit (loss) for the period before taxes | 9903 | €14,150 | €26,910 | +€12,760 | +90.2% |
| Income taxes | 67/77 | €4,899 | €9,237 | +€4,339 | +88.6% |
| Profit (loss) for the period | 9904 | €9,251 | €17,672 | +€8,421 | +91.0% |
| Profit (loss) for the period to be appropriated | 9905 | €9,251 | €17,672 | +€8,421 | +91.0% |
Next steps
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.