Pratobornum: what changed
Pratobornum
Largest movements
- Tangible fixed assets -€16,165
down €16,165 (-46.2%), from €35,002 to €18,837
of which Furniture and vehicles: -€12,044
- Cash -€3,236
down €3,236 (-64.2%), from €5,041 to €1,806
mainly Net result for the year (-€54,244) and Tax, wage and social debts (-€333)
- Profit (loss) carried forward -€54,244
down €54,244 (-16.4%), from -€330,152 to -€384,396
- Debts after one year +€31,813
up €31,813 (+9.4%), from €336,967 to €368,780
- Trade debts +€3,363
up €3,363 (+34.0%), from €9,888 to €13,251
- Gross operating margin +€30,467
up €30,467 (+44.9%), from -€67,810 to -€37,343
- Depreciation -€1,877
down €1,877 (-10.4%), from €18,128 to €16,251
- Other operating charges -€1,075
down €1,075 (-90.0%), from €1,195 to €120
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 | €44,130 | €24,730 | -€19,401 | -44.0% |
| Fixed assets | 21/28 | €35,002 | €18,837 | -€16,165 | -46.2% |
| Tangible fixed assets | 22/27 | €35,002 | €18,837 | -€16,165 | -46.2% |
| Plant, machinery and equipment | 23 | €1,982 | €1,350 | -€632 | -31.9% |
| Furniture and vehicles | 24 | €23,634 | €11,590 | -€12,044 | -51.0% |
| Other tangible fixed assets | 26 | €9,386 | €5,897 | -€3,489 | -37.2% |
| Current assets | 29/58 | €9,128 | €5,892 | -€3,236 | -35.4% |
| Amounts receivable within one year | 40/41 | €4,087 | €4,087 | = | 0.0% |
| Other amounts receivable | 41 | €4,087 | €4,087 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,041 | €1,806 | -€3,236 | -64.2% |
| Total equity and liabilities | 10/49 | €44,130 | €24,730 | -€19,401 | -44.0% |
| Equity | 10/15 | -€311,602 | -€365,846 | -€54,244 | -17.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€330,152 | -€384,396 | -€54,244 | -16.4% |
| Amounts payable | 17/49 | €355,732 | €390,575 | +€34,843 | +9.8% |
| Amounts payable after more than one year | 17 | €336,967 | €368,780 | +€31,813 | +9.4% |
| Financial debts | 170/4 | €336,967 | €368,780 | +€31,813 | +9.4% |
| Amounts payable within one year | 42/48 | €18,765 | €21,795 | +€3,030 | +16.1% |
| Trade debts | 44 | €9,888 | €13,251 | +€3,363 | +34.0% |
| Suppliers | 440/4 | €9,888 | €13,251 | +€3,363 | +34.0% |
| Taxes, remuneration and social security | 45 | €8,877 | €8,544 | -€333 | -3.7% |
| Taxes | 450/3 | €8,877 | €8,544 | -€333 | -3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,128 | €16,251 | -€1,877 | -10.4% |
| Other operating charges | 640/8 | €1,195 | €120 | -€1,075 | -90.0% |
| Gross operating margin | 9900 | -€67,810 | -€37,343 | +€30,467 | +44.9% |
| Operating profit (loss) | 9901 | -€87,134 | -€53,714 | +€33,420 | +38.4% |
| Financial income | 75/76B | €557 | €86 | -€471 | -84.6% |
| Recurring financial income | 75 | €557 | €86 | -€471 | -84.6% |
| Financial charges | 65/66B | €179 | €342 | +€162 | +90.5% |
| Recurring financial charges | 65 | €179 | €342 | +€162 | +90.5% |
| Profit (loss) for the period before taxes | 9903 | -€86,756 | -€53,970 | +€32,786 | +37.8% |
| Income taxes | 67/77 | €304 | €274 | -€30 | -9.8% |
| Profit (loss) for the period | 9904 | -€87,060 | -€54,244 | +€32,816 | +37.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€87,060 | -€54,244 | +€32,816 | +37.7% |
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.