PREPAREEKE: what changed
Two fiscal 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.
PREPAREEKE
Largest movements
- Receivables within one year +€2,516
up €2,516 (+4.6%), from €55,198 to €57,714
- Cash -€2,516
no longer reported in 2025 (was €2,516)
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges -€6,111
no longer reported in 2025 (was €6,111)
- Financial income -€3,799
no longer reported in 2025 (was €3,799)
- Taxes -€118
no longer reported in 2025 (was €118)
- Financial charges -€71
no longer reported in 2025 (was €71)
- Gross operating margin +€9
no longer reported in 2025 (was -€9)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €57,714 | €57,714 | = | 0.0% |
| Current assets | 29/58 | €57,714 | €57,714 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €55,198 | €57,714 | +€2,516 | +4.6% |
| Other amounts receivable | 41 | €55,198 | €57,714 | +€2,516 | +4.6% |
| Cash at bank and in hand | 54/58 | €2,516 | - | -€2,516 | |
| Total equity and liabilities | 10/49 | €57,714 | €57,714 | = | 0.0% |
| Equity | 10/15 | €57,714 | €57,714 | = | 0.0% |
| Contributions | 10/11 | €6,231 | €6,231 | = | 0.0% |
| Reserves | 13 | €53,994 | €53,994 | = | 0.0% |
| Non-distributable reserves | 130/1 | €19,530 | €19,530 | = | 0.0% |
| Reserves not available under the articles | 1311 | €19,530 | €19,530 | = | 0.0% |
| Distributable reserves | 133 | €34,464 | €34,464 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,511 | -€2,511 | = | 0.0% |
| Other operating charges | 640/8 | €6,111 | - | -€6,111 | |
| Gross operating margin | 9900 | -€9 | - | +€9 | |
| Operating profit (loss) | 9901 | -€6,120 | - | +€6,120 | |
| Financial income | 75/76B | €3,799 | - | -€3,799 | |
| Recurring financial income | 75 | €3,799 | - | -€3,799 | |
| Financial charges | 65/66B | €71 | - | -€71 | |
| Recurring financial charges | 65 | €71 | - | -€71 | |
| Profit (loss) for the period before taxes | 9903 | -€2,393 | - | +€2,393 | |
| Income taxes | 67/77 | €118 | - | -€118 | |
| Profit (loss) for the period | 9904 | -€2,511 | - | +€2,511 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,511 | - | +€2,511 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.