PREZLY: 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.
PREZLY
Largest movements
- Cash +€341,514
up €341,514 (+316%), from €108,193 to €449,706
mainly Net result for the year (+€433,628) and Depreciation (+€24,431)
- Intangible fixed assets +€93,862
up €93,862 (+81.7%), from €114,863 to €208,725
- Deferred charges and accrued income -€16,813
down €16,813 (-44.4%), from €37,834 to €21,020
- Profit (loss) carried forward +€361,534
up €361,534, from -€361,534 to €0
- Reserves +€72,094
up €72,094 (+3,876%), from €1,860 to €73,954
- Trade debts -€23,496
down €23,496 (-18.5%), from €127,095 to €103,599
- Accrued charges and deferred income +€18,949
up €18,949 (+1.6%), from €1.2m to €1.2m
- Gross operating margin +€414,470
up €414,470 (+250%), from €166,014 to €580,483
- Depreciation +€20,412
up €20,412 (+508%), from €4,020 to €24,431
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 | €1,007,586 | €1,433,262 | +€425,676 | +42.2% |
| Fixed assets | 21/28 | €138,664 | €231,380 | +€92,716 | +66.9% |
| Intangible fixed assets | 21 | €114,863 | €208,725 | +€93,862 | +81.7% |
| Tangible fixed assets | 22/27 | €3,801 | €2,655 | -€1,146 | -30.2% |
| Land and buildings | 22 | €2,899 | €2,175 | -€725 | -25.0% |
| Furniture and vehicles | 24 | €902 | €481 | -€421 | -46.7% |
| Financial fixed assets | 28 | €20,000 | €20,000 | = | 0.0% |
| Current assets | 29/58 | €868,922 | €1,201,882 | +€332,960 | +38.3% |
| Amounts receivable within one year | 40/41 | €722,896 | €731,156 | +€8,260 | +1.1% |
| Trade receivables | 40 | €415,168 | €420,746 | +€5,578 | +1.3% |
| Other amounts receivable | 41 | €307,727 | €310,410 | +€2,683 | +0.9% |
| Cash at bank and in hand | 54/58 | €108,193 | €449,706 | +€341,514 | +316% |
| Deferred charges and accrued income | 490/1 | €37,834 | €21,020 | -€16,813 | -44.4% |
| Total equity and liabilities | 10/49 | €1,007,586 | €1,433,262 | +€425,676 | +42.2% |
| Equity | 10/15 | -€353,474 | €80,154 | +€433,628 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €73,954 | +€72,094 | +3,876% |
| Distributable reserves | 133 | €1,860 | €73,954 | +€72,094 | +3,876% |
| Profit (loss) carried forward | 14 | -€361,534 | €0 | +€361,534 | |
| Amounts payable | 17/49 | €1,361,060 | €1,353,108 | -€7,952 | -0.6% |
| Amounts payable within one year | 42/48 | €194,318 | €167,417 | -€26,901 | -13.8% |
| Trade debts | 44 | €127,095 | €103,599 | -€23,496 | -18.5% |
| Suppliers | 440/4 | €127,095 | €103,599 | -€23,496 | -18.5% |
| Taxes, remuneration and social security | 45 | €67,223 | €63,818 | -€3,405 | -5.1% |
| Taxes | 450/3 | €55,676 | €50,867 | -€4,809 | -8.6% |
| Remuneration and social security | 454/9 | €11,547 | €12,951 | +€1,404 | +12.2% |
| Accrued charges and deferred income | 492/3 | €1,166,742 | €1,185,691 | +€18,949 | +1.6% |
| Remuneration, social security and pensions | 62 | €83,206 | €86,319 | +€3,113 | +3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,020 | €24,431 | +€20,412 | +508% |
| Other operating charges | 640/8 | €1,186 | €1,716 | +€530 | +44.7% |
| Gross operating margin | 9900 | €166,014 | €580,483 | +€414,470 | +250% |
| Operating profit (loss) | 9901 | €77,603 | €468,018 | +€390,414 | +503% |
| Financial income | 75/76B | €313 | €2,016 | +€1,703 | +545% |
| Recurring financial income | 75 | €313 | €2,016 | +€1,703 | +545% |
| Financial charges | 65/66B | €39,589 | €36,254 | -€3,335 | -8.4% |
| Recurring financial charges | 65 | €39,589 | €36,254 | -€3,335 | -8.4% |
| Profit (loss) for the period before taxes | 9903 | €38,327 | €433,779 | +€395,453 | +1,032% |
| Income taxes | 67/77 | €457 | €151 | -€305 | -66.9% |
| Profit (loss) for the period | 9904 | €37,870 | €433,628 | +€395,758 | +1,045% |
| Profit (loss) for the period to be appropriated | 9905 | €37,870 | €433,628 | +€395,758 | +1,045% |
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 29 October 2026 via checked.be.