PRALINE SHOES: 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.
PRALINE SHOES
Largest movements
- Current assets +€8,360
up €8,360 (+5.7%), from €147,663 to €156,023
of which Receivables within one year: +€7,893
- Profit (loss) carried forward +€5,750
up €5,750 (+5.0%), from €113,910 to €119,660
- Debts within one year +€2,610
up €2,610 (+147%), from €1,774 to €4,384
- Gross operating margin +€1,840
up €1,840, from -€1,376 to €464
- Taxes +€1,137
up €1,137 (+75.6%), from €1,503 to €2,640
From the 2018 result to the 2019 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €147,663 | €156,023 | +€8,360 | +5.7% |
| Current assets | 29/58 | €147,663 | €156,023 | +€8,360 | +5.7% |
| Amounts receivable within one year | 40/41 | €87,156 | €95,049 | +€7,893 | +9.1% |
| Cash at bank and in hand | 54/58 | €52,977 | €52,976 | -€1 | 0.0% |
| Total equity and liabilities | 10/49 | €147,663 | €156,023 | +€8,360 | +5.7% |
| Equity | 10/15 | €145,889 | €151,639 | +€5,750 | +3.9% |
| Contributions | 10/11 | €10,238 | €10,238 | = | 0.0% |
| Reserves | 13 | €21,741 | €21,741 | = | 0.0% |
| Profit (loss) carried forward | 14 | €113,910 | €119,660 | +€5,750 | +5.0% |
| Amounts payable | 17/49 | €1,774 | €4,384 | +€2,610 | +147% |
| Amounts payable within one year | 42/48 | €1,774 | €4,384 | +€2,610 | +147% |
| Trade debts | 44 | €271 | €241 | -€30 | -11.1% |
| Gross operating margin | 9900 | -€1,376 | €464 | +€1,840 | |
| Operating profit (loss) | 9901 | -€1,376 | €464 | +€1,840 | |
| Recurring financial income | 75 | €7,530 | €7,999 | +€469 | +6.2% |
| Recurring financial charges | 65 | €58 | €73 | +€15 | +25.9% |
| Profit (loss) for the period before taxes | 9903 | €6,096 | €8,390 | +€2,294 | +37.6% |
| Income taxes | 67/77 | €1,503 | €2,640 | +€1,137 | +75.6% |
| Profit (loss) for the period | 9904 | €4,593 | €5,750 | +€1,157 | +25.2% |
| Profit (loss) for the period to be appropriated | 9905 | €4,593 | €5,750 | +€1,157 | +25.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.