PRC CONSULT: 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.
PRC CONSULT
Largest movements
- Tangible fixed assets +€44,824
up €44,824 (+926%), from €4,840 to €49,663
of which Furniture and vehicles: +€45,815
- Receivables after one year +€12,400
new in 2025: €12,400
- Cash +€2,429
up €2,429 (+9.7%), from €25,082 to €27,511
mainly Debts after one year (+€28,774) and Net result for the year (+€21,650)
- Receivables within one year +€1,839
up €1,839 (+10.5%), from €17,545 to €19,384
of which Trade receivables: +€1,967
- Debts after one year +€28,774
up €28,774, from €0 to €28,774
- Reserves +€21,650
up €21,650 (+78.4%), from €27,630 to €49,279
- Current portion of long-term debt +€8,546
up €8,546 (+223%), from €3,827 to €12,373
- Other debts +€1,872
up €1,872 (+104%), from €1,792 to €3,663
- Gross operating margin +€29,547
up €29,547 (+187%), from €15,815 to €45,362
- Depreciation +€9,197
up €9,197 (+386%), from €2,385 to €11,582
- Taxes +€2,904
up €2,904 (+86.1%), from €3,372 to €6,276
- Financial charges +€1,381
up €1,381 (+33.7%), from €4,095 to €5,476
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 | €54,754 | €115,289 | +€60,534 | +111% |
| Fixed assets | 21/28 | €7,290 | €52,113 | +€44,824 | +615% |
| Tangible fixed assets | 22/27 | €4,840 | €49,663 | +€44,824 | +926% |
| Plant, machinery and equipment | 23 | €1,525 | €1,148 | -€377 | -24.7% |
| Furniture and vehicles | 24 | €848 | €46,663 | +€45,815 | +5,404% |
| Other tangible fixed assets | 26 | €2,467 | €1,852 | -€615 | -24.9% |
| Financial fixed assets | 28 | €2,450 | €2,450 | = | 0.0% |
| Current assets | 29/58 | €47,465 | €63,175 | +€15,711 | +33.1% |
| Amounts receivable after more than one year | 29 | - | €12,400 | +€12,400 | |
| Trade receivables | 290 | - | €12,400 | +€12,400 | |
| Amounts receivable within one year | 40/41 | €17,545 | €19,384 | +€1,839 | +10.5% |
| Trade receivables | 40 | €17,417 | €19,384 | +€1,967 | +11.3% |
| Other amounts receivable | 41 | €128 | €0 | -€128 | -100% |
| Cash at bank and in hand | 54/58 | €25,082 | €27,511 | +€2,429 | +9.7% |
| Deferred charges and accrued income | 490/1 | €4,837 | €3,880 | -€958 | -19.8% |
| Total equity and liabilities | 10/49 | €54,754 | €115,289 | +€60,534 | +111% |
| Equity | 10/15 | €33,830 | €55,479 | +€21,650 | +64.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €27,630 | €49,279 | +€21,650 | +78.4% |
| Distributable reserves | 133 | €27,630 | €49,279 | +€21,650 | +78.4% |
| Amounts payable | 17/49 | €20,925 | €59,809 | +€38,885 | +186% |
| Amounts payable after more than one year | 17 | €0 | €28,774 | +€28,774 | |
| Financial debts | 170/4 | €0 | €28,774 | +€28,774 | |
| Amounts payable within one year | 42/48 | €20,671 | €30,792 | +€10,121 | +49.0% |
| Current portion of amounts payable after more than one year | 42 | €3,827 | €12,373 | +€8,546 | +223% |
| Trade debts | 44 | €8,561 | €8,162 | -€399 | -4.7% |
| Suppliers | 440/4 | €8,561 | €8,162 | -€399 | -4.7% |
| Taxes, remuneration and social security | 45 | €6,491 | €6,593 | +€102 | +1.6% |
| Taxes | 450/3 | €4,397 | €6,593 | +€2,197 | +50.0% |
| Remuneration and social security | 454/9 | €2,094 | €0 | -€2,094 | -100% |
| Other amounts payable | 47/48 | €1,792 | €3,663 | +€1,872 | +104% |
| Accrued charges and deferred income | 492/3 | €254 | €243 | -€11 | -4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,385 | €11,582 | +€9,197 | +386% |
| Other operating charges | 640/8 | €446 | €465 | +€18 | +4.1% |
| Gross operating margin | 9900 | €15,815 | €45,362 | +€29,547 | +187% |
| Operating profit (loss) | 9901 | €12,984 | €33,315 | +€20,331 | +157% |
| Financial income | 75/76B | €49 | €87 | +€38 | +77.1% |
| Recurring financial income | 75 | €49 | €87 | +€38 | +77.1% |
| Financial charges | 65/66B | €4,095 | €5,476 | +€1,381 | +33.7% |
| Recurring financial charges | 65 | €4,095 | €5,476 | +€1,381 | +33.7% |
| Profit (loss) for the period before taxes | 9903 | €8,938 | €27,926 | +€18,988 | +212% |
| Income taxes | 67/77 | €3,372 | €6,276 | +€2,904 | +86.1% |
| Profit (loss) for the period | 9904 | €5,566 | €21,650 | +€16,084 | +289% |
| Profit (loss) for the period to be appropriated | 9905 | €5,566 | €21,650 | +€16,084 | +289% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.