Predict-Corp: 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.
Predict-Corp
Largest movements
- Receivables after one year -€14,197
down €14,197 (-40.0%), from €35,490 to €21,293
- Current investments +€3,108
up €3,108 (+330.7%), from €940 to €4,048
- Receivables within one year +€1,751
up €1,751 (+285.4%), from €614 to €2,365
of which Trade receivables: +€2,365
- Intangible fixed assets -€1,067
down €1,067 (-25.1%), from €4,251 to €3,184
- Profit (loss) carried forward -€11,550
down €11,550 (-51.9%), from €22,251 to €10,701
- Trade debts -€2,997
down €2,997 (-69.1%), from €4,336 to €1,338
- Tax, wage and social debts +€2,255
up €2,255 (+38.5%), from €5,854 to €8,109
- Investment grants +€1,626
new in 2025: €1,626
- Gross operating margin -€20,970
down €20,970 (-75.2%), from €27,879 to €6,910
- Financial charges +€18,058
up €18,058 (+26650.2%), from €68 to €18,126
of which Non-recurring financial charges: +€18,049
- Purchases and services +€6,230
up €6,230 (+32.8%), from €18,989 to €25,218
- Taxes -€5,922
down €5,922, from €5,854 to -€68
- Depreciation +€1,223
up €1,223 (+1171.7%), from €104 to €1,328
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €41,990 | €31,324 | -€10,666 | -25.4% |
| Fixed assets | 21/28 | €4,947 | €3,619 | -€1,328 | -26.8% |
| Intangible fixed assets | 21 | €4,251 | €3,184 | -€1,067 | -25.1% |
| Tangible fixed assets | 22/27 | €695 | €434 | -€261 | -37.5% |
| Land and buildings | 22 | €695 | - | -€695 | |
| Furniture and vehicles | 24 | - | €434 | +€434 | |
| Current assets | 29/58 | €37,044 | €27,706 | -€9,338 | -25.2% |
| Amounts receivable after more than one year | 29 | €35,490 | €21,293 | -€14,197 | -40.0% |
| Other amounts receivable | 291 | €35,490 | €21,293 | -€14,197 | -40.0% |
| Amounts receivable within one year | 40/41 | €614 | €2,365 | +€1,751 | +285.4% |
| Trade receivables | 40 | - | €2,365 | +€2,365 | |
| Other amounts receivable | 41 | €614 | - | -€614 | |
| Current investments | 50/53 | €940 | €4,048 | +€3,108 | +330.7% |
| Total equity and liabilities | 10/49 | €41,990 | €31,324 | -€10,666 | -25.4% |
| Equity | 10/15 | €24,251 | €14,327 | -€9,924 | -40.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,251 | €10,701 | -€11,550 | -51.9% |
| Investment grants | 15 | - | €1,626 | +€1,626 | |
| Amounts payable | 17/49 | €17,739 | €16,997 | -€742 | -4.2% |
| Amounts payable within one year | 42/48 | €17,739 | €16,997 | -€742 | -4.2% |
| Trade debts | 44 | €4,336 | €1,338 | -€2,997 | -69.1% |
| Suppliers | 440/4 | €4,336 | €1,338 | -€2,997 | -69.1% |
| Taxes, remuneration and social security | 45 | €5,854 | €8,109 | +€2,255 | +38.5% |
| Taxes | 450/3 | €5,854 | €8,109 | +€2,255 | +38.5% |
| Other amounts payable | 47/48 | €7,550 | €7,550 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €18,989 | €25,218 | +€6,230 | +32.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €104 | €1,328 | +€1,223 | +1171.7% |
| Other operating charges | 640/8 | - | €89 | +€89 | |
| Gross operating margin | 9900 | €27,879 | €6,910 | -€20,970 | -75.2% |
| Operating profit (loss) | 9901 | €27,775 | €5,493 | -€22,282 | -80.2% |
| Financial income | 75/76B | €398 | €1,015 | +€617 | +155.2% |
| Recurring financial income | 75 | €398 | €1,015 | +€617 | +155.2% |
| Financial charges | 65/66B | €68 | €18,126 | +€18,058 | +26650.2% |
| Recurring financial charges | 65 | €68 | €77 | +€9 | +13.0% |
| Non-recurring financial charges | 66B | - | €18,049 | +€18,049 | |
| Profit (loss) for the period before taxes | 9903 | €28,105 | -€11,618 | -€39,723 | |
| Income taxes | 67/77 | €5,854 | -€68 | -€5,922 | |
| Profit (loss) for the period | 9904 | €22,251 | -€11,550 | -€33,802 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,251 | -€11,550 | -€33,802 |
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 10 October 2026 via checked.be.