PRISM.BRUSSELS: 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.
PRISM.BRUSSELS
Largest movements
- Cash -€51,632
down €51,632 (-99.4%), from €51,966 to €334
mainly Receivables within one year (-€50,621) and Net result for the year (-€1,073)
- Receivables within one year +€50,621
up €50,621 (+983%), from €5,151 to €55,772
- Profit (loss) carried forward -€1,073
down €1,073 (-3.0%), from €36,189 to €35,116
- Gross operating margin -€573
down €573 (-35.3%), from -€1,624 to -€2,197
- Financial income +€423
up €423 (+29.8%), from €1,423 to €1,846
- Other operating charges -€214
down €214 (-28.9%), from €740 to €526
- Taxes -€191
down €191, from €169 to -€21
- Financial charges -€126
down €126 (-36.6%), from €344 to €218
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 | €57,205 | €56,340 | -€865 | -1.5% |
| Current assets | 29/58 | €57,205 | €56,340 | -€865 | -1.5% |
| Amounts receivable within one year | 40/41 | €5,151 | €55,772 | +€50,621 | +983% |
| Other amounts receivable | 41 | €5,151 | €55,772 | +€50,621 | +983% |
| Cash at bank and in hand | 54/58 | €51,966 | €334 | -€51,632 | -99.4% |
| Deferred charges and accrued income | 490/1 | €89 | €235 | +€146 | +164% |
| Total equity and liabilities | 10/49 | €57,205 | €56,340 | -€865 | -1.5% |
| Equity | 10/15 | €56,649 | €55,576 | -€1,073 | -1.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,189 | €35,116 | -€1,073 | -3.0% |
| Amounts payable | 17/49 | €557 | €765 | +€208 | +37.4% |
| Amounts payable within one year | 42/48 | €169 | €365 | +€196 | +116% |
| Trade debts | 44 | - | €289 | +€289 | |
| Suppliers | 440/4 | - | €289 | +€289 | |
| Taxes, remuneration and social security | 45 | €169 | €76 | -€93 | -55.2% |
| Taxes | 450/3 | €169 | €76 | -€93 | -55.2% |
| Accrued charges and deferred income | 492/3 | €387 | €400 | +€12 | +3.2% |
| Other operating charges | 640/8 | €740 | €526 | -€214 | -28.9% |
| Gross operating margin | 9900 | -€1,624 | -€2,197 | -€573 | -35.3% |
| Operating profit (loss) | 9901 | -€2,364 | -€2,723 | -€359 | -15.2% |
| Financial income | 75/76B | €1,423 | €1,846 | +€423 | +29.8% |
| Recurring financial income | 75 | €1,423 | €1,846 | +€423 | +29.8% |
| Financial charges | 65/66B | €344 | €218 | -€126 | -36.6% |
| Recurring financial charges | 65 | €344 | €218 | -€126 | -36.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,285 | -€1,094 | +€190 | +14.8% |
| Income taxes | 67/77 | €169 | -€21 | -€191 | |
| Profit (loss) for the period | 9904 | -€1,454 | -€1,073 | +€381 | +26.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,454 | -€1,073 | +€381 | +26.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.