Pralle: 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.
Pralle
Largest movements
- Cash +€12,243
up €12,243 (+80.2%), from €15,272 to €27,515
mainly Other debts (+€7,480) and Receivables within one year (+€6,768)
- Receivables within one year -€6,768
down €6,768 (-92.8%), from €7,294 to €525
of which Other amounts receivable: -€6,506
- Other debts +€7,480
new in 2025: €7,480
- Tax, wage and social debts -€1,500
down €1,500 (-88.9%), from €1,687 to €187
- Reserves -€412
down €412 (-2.8%), from €14,588 to €14,176
of which Distributable reserves: -€412
- Gross operating margin -€2,475
down €2,475 (-92.7%), from €2,671 to €196
- Taxes -€187
no longer reported in 2025 (was €187)
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 | €22,566 | €28,040 | +€5,475 | +24.3% |
| Current assets | 29/58 | €22,566 | €28,040 | +€5,475 | +24.3% |
| Amounts receivable within one year | 40/41 | €7,294 | €525 | -€6,768 | -92.8% |
| Trade receivables | 40 | €788 | €525 | -€263 | -33.4% |
| Other amounts receivable | 41 | €6,506 | - | -€6,506 | |
| Cash at bank and in hand | 54/58 | €15,272 | €27,515 | +€12,243 | +80.2% |
| Total equity and liabilities | 10/49 | €22,566 | €28,040 | +€5,475 | +24.3% |
| Equity | 10/15 | €20,785 | €20,374 | -€412 | -2.0% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €14,588 | €14,176 | -€412 | -2.8% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €212 | €212 | = | 0.0% |
| Distributable reserves | 133 | €12,516 | €12,105 | -€412 | -3.3% |
| Amounts payable | 17/49 | €1,780 | €7,667 | +€5,886 | +330.6% |
| Amounts payable within one year | 42/48 | €1,780 | €7,667 | +€5,886 | +330.6% |
| Trade debts | 44 | €93 | - | -€93 | |
| Suppliers | 440/4 | €93 | - | -€93 | |
| Taxes, remuneration and social security | 45 | €1,687 | €187 | -€1,500 | -88.9% |
| Taxes | 450/3 | €1,687 | €187 | -€1,500 | -88.9% |
| Other amounts payable | 47/48 | - | €7,480 | +€7,480 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €2,671 | €196 | -€2,475 | -92.7% |
| Operating profit (loss) | 9901 | €2,284 | -€204 | -€2,488 | |
| Financial charges | 65/66B | €220 | €208 | -€13 | -5.7% |
| Recurring financial charges | 65 | €220 | €208 | -€13 | -5.7% |
| Profit (loss) for the period before taxes | 9903 | €2,064 | -€412 | -€2,475 | |
| Income taxes | 67/77 | €187 | - | -€187 | |
| Profit (loss) for the period | 9904 | €1,877 | -€412 | -€2,288 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,877 | -€412 | -€2,288 |
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 29 September 2026 via checked.be.