PRISM HOLDING: 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 HOLDING
Largest movements
- Cash +€45,943
up €45,943 (+100%), from €45,784 to €91,727
mainly Net result for the year (+€23,979) and Trade debts (+€10,133)
- Reserves +€64,606
new in 2025: €64,606
- Profit (loss) carried forward -€40,627
no longer reported in 2025 (was €40,627)
- Trade debts +€10,133
new in 2025: €10,133
- Other debts +€6,200
new in 2025: €6,200
- Tax, wage and social debts +€5,521
up €5,521 (+256%), from €2,157 to €7,678
- Gross operating margin -€12,884
down €12,884 (-25.3%), from €50,907 to €38,023
- Other operating charges +€8,439
new in 2025: €8,439
- Taxes -€4,636
down €4,636 (-45.6%), from €10,157 to €5,521
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 | €45,784 | €91,727 | +€45,943 | +100% |
| Current assets | 29/58 | €45,784 | €91,727 | +€45,943 | +100% |
| Cash at bank and in hand | 54/58 | €45,784 | €91,727 | +€45,943 | +100% |
| Total equity and liabilities | 10/49 | €45,784 | €91,727 | +€45,943 | +100% |
| Equity | 10/15 | €43,627 | €67,606 | +€23,979 | +55.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €64,606 | +€64,606 | |
| Distributable reserves | 133 | - | €64,606 | +€64,606 | |
| Profit (loss) carried forward | 14 | €40,627 | - | -€40,627 | |
| Amounts payable | 17/49 | €2,157 | €24,121 | +€21,964 | +1,018% |
| Amounts payable within one year | 42/48 | €2,157 | €24,011 | +€21,854 | +1,013% |
| Trade debts | 44 | - | €10,133 | +€10,133 | |
| Suppliers | 440/4 | - | €10,133 | +€10,133 | |
| Taxes, remuneration and social security | 45 | €2,157 | €7,678 | +€5,521 | +256% |
| Taxes | 450/3 | €2,157 | €7,678 | +€5,521 | +256% |
| Other amounts payable | 47/48 | - | €6,200 | +€6,200 | |
| Accrued charges and deferred income | 492/3 | - | €110 | +€110 | |
| Other operating charges | 640/8 | - | €8,439 | +€8,439 | |
| Gross operating margin | 9900 | €50,907 | €38,023 | -€12,884 | -25.3% |
| Operating profit (loss) | 9901 | €50,907 | €29,584 | -€21,323 | -41.9% |
| Financial charges | 65/66B | €123 | €84 | -€39 | -31.7% |
| Recurring financial charges | 65 | €123 | €84 | -€39 | -31.7% |
| Profit (loss) for the period before taxes | 9903 | €50,784 | €29,500 | -€21,284 | -41.9% |
| Income taxes | 67/77 | €10,157 | €5,521 | -€4,636 | -45.6% |
| Profit (loss) for the period | 9904 | €40,627 | €23,979 | -€16,648 | -41.0% |
| Profit (loss) for the period to be appropriated | 9905 | €40,627 | €23,979 | -€16,648 | -41.0% |
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 15 October 2026 via checked.be.