PRAZINA: 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.
PRAZINA
Largest movements
- Receivables within one year +€19,680
up €19,680 (+231%), from €8,502 to €28,182
of which Trade receivables: +€20,302
- Cash +€15,545
up €15,545 (+481%), from €3,234 to €18,779
mainly Net result for the year (+€25,212) and Tax, wage and social debts (+€8,874)
- Profit (loss) carried forward +€25,212
up €25,212 (+14,806%), from €170 to €25,382
- Tax, wage and social debts +€8,874
up €8,874 (+444%), from €1,999 to €10,873
of which Taxes: +€6,367
- Trade debts +€603
up €603 (+13.0%), from €4,627 to €5,231
- Other debts +€536
up €536 (+22.4%), from €2,390 to €2,926
- Gross operating margin +€40,369
up €40,369 (+179%), from €22,562 to €62,931
- Staff costs +€10,621
up €10,621 (+53.3%), from €19,925 to €30,546
- Taxes +€6,287
up €6,287 (+14,768%), from €43 to €6,329
- Other operating charges -€1,571
down €1,571 (-67.1%), from €2,341 to €770
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,186 | €50,411 | +€35,225 | +232% |
| Fixed assets | 21/28 | €3,450 | €3,450 | = | 0.0% |
| Financial fixed assets | 28 | €3,450 | €3,450 | = | 0.0% |
| Current assets | 29/58 | €11,736 | €46,961 | +€35,225 | +300% |
| Amounts receivable within one year | 40/41 | €8,502 | €28,182 | +€19,680 | +231% |
| Trade receivables | 40 | €5,639 | €25,941 | +€20,302 | +360% |
| Other amounts receivable | 41 | €2,863 | €2,241 | -€622 | -21.7% |
| Cash at bank and in hand | 54/58 | €3,234 | €18,779 | +€15,545 | +481% |
| Total equity and liabilities | 10/49 | €15,186 | €50,411 | +€35,225 | +232% |
| Equity | 10/15 | €6,170 | €31,382 | +€25,212 | +409% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €170 | €25,382 | +€25,212 | +14,806% |
| Amounts payable | 17/49 | €9,016 | €19,029 | +€10,013 | +111% |
| Amounts payable within one year | 42/48 | €9,016 | €19,029 | +€10,013 | +111% |
| Trade debts | 44 | €4,627 | €5,231 | +€603 | +13.0% |
| Suppliers | 440/4 | €4,627 | €5,231 | +€603 | +13.0% |
| Taxes, remuneration and social security | 45 | €1,999 | €10,873 | +€8,874 | +444% |
| Taxes | 450/3 | €43 | €6,409 | +€6,367 | +14,956% |
| Remuneration and social security | 454/9 | €1,956 | €4,463 | +€2,507 | +128% |
| Other amounts payable | 47/48 | €2,390 | €2,926 | +€536 | +22.4% |
| Remuneration, social security and pensions | 62 | €19,925 | €30,546 | +€10,621 | +53.3% |
| Other operating charges | 640/8 | €2,341 | €770 | -€1,571 | -67.1% |
| Gross operating margin | 9900 | €22,562 | €62,931 | +€40,369 | +179% |
| Operating profit (loss) | 9901 | €296 | €31,615 | +€31,318 | +10,570% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €83 | €74 | -€10 | -11.9% |
| Recurring financial charges | 65 | €83 | €74 | -€10 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | €213 | €31,541 | +€31,328 | +14,719% |
| Income taxes | 67/77 | €43 | €6,329 | +€6,287 | +14,768% |
| Profit (loss) for the period | 9904 | €170 | €25,212 | +€25,042 | +14,706% |
| Profit (loss) for the period to be appropriated | 9905 | €170 | €25,212 | +€25,042 | +14,706% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.