Prasinus: 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.
Prasinus
Largest movements
- Stocks and contracts +€14,942
up €14,942 (+56.7%), from €26,344 to €41,286
- Profit (loss) carried forward +€11,998
up €11,998, from -€813 to €11,185
- Tax, wage and social debts +€3,036
new in 2025: €3,036
- Gross operating margin +€18,413
up €18,413, from -€2,651 to €15,761
- Taxes +€3,036
new in 2025: €3,036
- Write-downs +€1,825
up €1,825 (+96.7%), from -€1,888 to -€63
- Financial income -€1,486
down €1,486 (-94.7%), from €1,568 to €83
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.
Derived cash bridge
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 | €26,352 | €41,386 | +€15,034 | +57.0% |
| Current assets | 29/58 | €26,352 | €41,386 | +€15,034 | +57.0% |
| Stocks and contracts in progress | 3 | €26,344 | €41,286 | +€14,942 | +56.7% |
| Stocks | 30/36 | €26,344 | €41,286 | +€14,942 | +56.7% |
| Cash at bank and in hand | 54/58 | €8 | €99 | +€92 | +1,213% |
| Total equity and liabilities | 10/49 | €26,352 | €41,386 | +€15,034 | +57.0% |
| Equity | 10/15 | €2,187 | €14,185 | +€11,998 | +549% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€813 | €11,185 | +€11,998 | |
| Amounts payable | 17/49 | €24,165 | €27,201 | +€3,036 | +12.6% |
| Amounts payable within one year | 42/48 | €24,165 | €27,201 | +€3,036 | +12.6% |
| Taxes, remuneration and social security | 45 | - | €3,036 | +€3,036 | |
| Taxes | 450/3 | - | €3,036 | +€3,036 | |
| Other amounts payable | 47/48 | €24,165 | €24,165 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€1,888 | -€63 | +€1,825 | +96.7% |
| Other operating charges | 640/8 | €700 | €720 | +€20 | +2.9% |
| Gross operating margin | 9900 | -€2,651 | €15,761 | +€18,413 | |
| Operating profit (loss) | 9901 | -€1,463 | €15,104 | +€16,568 | |
| Financial income | 75/76B | €1,568 | €83 | -€1,486 | -94.7% |
| Recurring financial income | 75 | €1,568 | €83 | -€1,486 | -94.7% |
| Financial charges | 65/66B | €297 | €153 | -€144 | -48.5% |
| Recurring financial charges | 65 | €297 | €153 | -€144 | -48.5% |
| Profit (loss) for the period before taxes | 9903 | -€192 | €15,034 | +€15,226 | |
| Income taxes | 67/77 | - | €3,036 | +€3,036 | |
| Profit (loss) for the period | 9904 | -€192 | €11,998 | +€12,190 | |
| Profit (loss) for the period to be appropriated | 9905 | -€192 | €11,998 | +€12,190 |
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 13 October 2026 via checked.be.