Pralka: 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.
Pralka
Largest movements
- Tangible fixed assets -€28,110
down €28,110 (-2.6%), from €1.1m to €1.0m
of which Land and buildings: -€27,497
- Other debts +€59,000
up €59,000 (+25.1%), from €235,420 to €294,420
- Debts after one year -€54,488
down €54,488 (-7.0%), from €779,789 to €725,301
of which Financial debts: -€42,488
- Profit (loss) carried forward -€29,126
down €29,126 (-33.2%), from -€87,635 to -€116,761
- Other operating charges -€7,529
down €7,529 (-33.6%), from €22,413 to €14,885
- Gross operating margin +€2,324
up €2,324 (+4.9%), from €47,507 to €49,831
- Financial charges -€1,697
down €1,697 (-5.1%), from €33,183 to €31,486
- Depreciation +€717
up €717 (+2.2%), from €31,869 to €32,586
- Financial income -€545
down €545 (-100.0%), from €545 to €0
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 | €1,083,365 | €1,050,024 | -€33,341 | -3.1% |
| Fixed assets | 21/28 | €1,073,510 | €1,045,399 | -€28,110 | -2.6% |
| Tangible fixed assets | 22/27 | €1,073,510 | €1,045,399 | -€28,110 | -2.6% |
| Land and buildings | 22 | €1,071,113 | €1,043,616 | -€27,497 | -2.6% |
| Plant, machinery and equipment | 23 | €2,396 | €1,784 | -€613 | -25.6% |
| Current assets | 29/58 | €9,856 | €4,625 | -€5,231 | -53.1% |
| Amounts receivable within one year | 40/41 | €6,785 | €1,569 | -€5,215 | -76.9% |
| Trade receivables | 40 | €101 | €319 | +€218 | +215.6% |
| Other amounts receivable | 41 | €6,684 | €1,251 | -€5,433 | -81.3% |
| Cash at bank and in hand | 54/58 | €3,071 | €3,055 | -€16 | -0.5% |
| Total equity and liabilities | 10/49 | €1,083,365 | €1,050,024 | -€33,341 | -3.1% |
| Equity | 10/15 | €12,365 | -€16,761 | -€29,126 | |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€87,635 | -€116,761 | -€29,126 | -33.2% |
| Amounts payable | 17/49 | €1,071,001 | €1,066,785 | -€4,215 | -0.4% |
| Amounts payable after more than one year | 17 | €779,789 | €725,301 | -€54,488 | -7.0% |
| Financial debts | 170/4 | €628,789 | €586,301 | -€42,488 | -6.8% |
| Other amounts payable | 178/9 | €151,000 | €139,000 | -€12,000 | -7.9% |
| Amounts payable within one year | 42/48 | €290,437 | €341,484 | +€51,048 | +17.6% |
| Current portion of amounts payable after more than one year | 42 | €40,897 | €42,488 | +€1,591 | +3.9% |
| Trade debts | 44 | €4,102 | €2,455 | -€1,647 | -40.2% |
| Suppliers | 440/4 | €4,102 | €2,455 | -€1,647 | -40.2% |
| Taxes, remuneration and social security | 45 | €10,017 | €2,121 | -€7,896 | -78.8% |
| Taxes | 450/3 | €10,017 | €2,121 | -€7,896 | -78.8% |
| Other amounts payable | 47/48 | €235,420 | €294,420 | +€59,000 | +25.1% |
| Accrued charges and deferred income | 492/3 | €775 | €0 | -€775 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,869 | €32,586 | +€717 | +2.2% |
| Other operating charges | 640/8 | €22,413 | €14,885 | -€7,529 | -33.6% |
| Gross operating margin | 9900 | €47,507 | €49,831 | +€2,324 | +4.9% |
| Operating profit (loss) | 9901 | -€6,776 | €2,360 | +€9,135 | |
| Financial income | 75/76B | €545 | €0 | -€545 | -100.0% |
| Recurring financial income | 75 | €545 | €0 | -€545 | -100.0% |
| Financial charges | 65/66B | €33,183 | €31,486 | -€1,697 | -5.1% |
| Recurring financial charges | 65 | €33,183 | €31,486 | -€1,697 | -5.1% |
| Profit (loss) for the period before taxes | 9903 | -€39,413 | -€29,126 | +€10,287 | +26.1% |
| Profit (loss) for the period | 9904 | -€39,413 | -€29,126 | +€10,287 | +26.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€39,413 | -€29,126 | +€10,287 | +26.1% |
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 8 October 2026 via checked.be.