PRH: 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.
PRH
Largest movements
- Tangible fixed assets -€2,380
no longer reported in 2022 (was €2,380)
- Cash -€1,083
down €1,083 (-16.9%), from €6,423 to €5,340
mainly Net result for the year (-€2,715) and Contributions, distributions and other (-€748)
- Profit (loss) carried forward -€3,463
down €3,463, from €748 to -€2,715
- Other operating charges -€6,524
down €6,524 (-95.1%), from €6,859 to €335
From the 2021 result to the 2022 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
Derived from the 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,803 | €5,340 | -€3,463 | -39.3% |
| Fixed assets | 21/28 | €2,380 | - | -€2,380 | |
| Tangible fixed assets | 22/27 | €2,380 | - | -€2,380 | |
| Furniture and vehicles | 24 | €2,380 | - | -€2,380 | |
| Current assets | 29/58 | €6,423 | €5,340 | -€1,083 | -16.9% |
| Cash at bank and in hand | 54/58 | €6,423 | €5,340 | -€1,083 | -16.9% |
| Total equity and liabilities | 10/49 | €8,803 | €5,340 | -€3,463 | -39.3% |
| Equity | 10/15 | €8,803 | €5,340 | -€3,463 | -39.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €748 | -€2,715 | -€3,463 | |
| Turnover | 70 | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,380 | €2,380 | = | 0.0% |
| Other operating charges | 640/8 | €6,859 | €335 | -€6,524 | -95.1% |
| Gross operating margin | 9900 | €0 | €0 | = | |
| Operating profit (loss) | 9901 | -€9,239 | -€2,715 | +€6,524 | +70.6% |
| Profit (loss) for the period before taxes | 9903 | -€9,239 | -€2,715 | +€6,524 | +70.6% |
| Profit (loss) for the period | 9904 | -€9,239 | -€2,715 | +€6,524 | +70.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,239 | -€2,715 | +€6,524 | +70.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.