PRISMABEL: 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.
PRISMABEL
Largest movements
- Cash -€12,071
down €12,071 (-25.6%), from €47,122 to €35,052
mainly Net result for the year (-€28,573) and Debts after one year (-€7,571)
- Tangible fixed assets -€8,182
down €8,182 (-24.7%), from €33,114 to €24,932
of which Furniture and vehicles: -€6,695
- Receivables within one year -€2,540
no longer reported in 2025 (was €2,540)
- Profit (loss) carried forward -€28,573
down €28,573 (-112.8%), from -€25,336 to -€53,909
- Tax, wage and social debts +€8,708
up €8,708 (+29810.6%), from €29 to €8,737
- Debts after one year -€7,571
down €7,571 (-29.2%), from €25,894 to €18,324
- Trade debts +€4,265
up €4,265 (+8.5%), from €50,264 to €54,529
- Turnover -€44,577
down €44,577 (-18.2%), from €244,872 to €200,295
- Gross operating margin -€27,083
down €27,083 (-49.4%), from €54,838 to €27,755
- Purchases and services -€17,494
down €17,494 (-9.2%), from €190,034 to €172,540
- Staff costs +€4,687
up €4,687 (+11.5%), from €40,758 to €45,445
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.
Cash bridge derived
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 | €84,044 | €61,250 | -€22,793 | -27.1% |
| Fixed assets | 21/28 | €33,114 | €24,932 | -€8,182 | -24.7% |
| Tangible fixed assets | 22/27 | €33,114 | €24,932 | -€8,182 | -24.7% |
| Plant, machinery and equipment | 23 | €4,072 | €2,584 | -€1,488 | -36.5% |
| Furniture and vehicles | 24 | €29,042 | €22,348 | -€6,695 | -23.1% |
| Current assets | 29/58 | €50,929 | €36,319 | -€14,611 | -28.7% |
| Stocks and contracts in progress | 3 | €1,267 | €1,267 | = | 0.0% |
| Stocks | 30/36 | €1,267 | €1,267 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,540 | - | -€2,540 | |
| Trade receivables | 40 | €2,540 | - | -€2,540 | |
| Cash at bank and in hand | 54/58 | €47,122 | €35,052 | -€12,071 | -25.6% |
| Total equity and liabilities | 10/49 | €84,044 | €61,250 | -€22,793 | -27.1% |
| Equity | 10/15 | €664 | -€27,909 | -€28,573 | |
| Contributions | 10/11 | €26,000 | €26,000 | = | 0.0% |
| Capital | 10 | €26,000 | €26,000 | = | 0.0% |
| Issued capital | 100 | €26,000 | €26,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,336 | -€53,909 | -€28,573 | -112.8% |
| Amounts payable | 17/49 | €83,380 | €89,160 | +€5,780 | +6.9% |
| Amounts payable after more than one year | 17 | €25,894 | €18,324 | -€7,571 | -29.2% |
| Financial debts | 170/4 | €25,894 | €18,324 | -€7,571 | -29.2% |
| Amounts payable within one year | 42/48 | €57,486 | €70,836 | +€13,350 | +23.2% |
| Current portion of amounts payable after more than one year | 42 | €7,193 | €7,571 | +€378 | +5.3% |
| Trade debts | 44 | €50,264 | €54,529 | +€4,265 | +8.5% |
| Suppliers | 440/4 | €50,264 | €54,529 | +€4,265 | +8.5% |
| Taxes, remuneration and social security | 45 | €29 | €8,737 | +€8,708 | +29810.6% |
| Taxes | 450/3 | €29 | €8,737 | +€8,708 | +29810.6% |
| Turnover | 70 | €244,872 | €200,295 | -€44,577 | -18.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €190,034 | €172,540 | -€17,494 | -9.2% |
| Remuneration, social security and pensions | 62 | €40,758 | €45,445 | +€4,687 | +11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,059 | €8,182 | +€2,124 | +35.1% |
| Other operating charges | 640/8 | €2,377 | €991 | -€1,386 | -58.3% |
| Gross operating margin | 9900 | €54,838 | €27,755 | -€27,083 | -49.4% |
| Operating profit (loss) | 9901 | €5,645 | -€26,863 | -€32,508 | |
| Financial charges | 65/66B | €1,177 | €1,711 | +€534 | +45.4% |
| Recurring financial charges | 65 | €1,177 | €1,711 | +€534 | +45.4% |
| Profit (loss) for the period before taxes | 9903 | €4,469 | -€28,573 | -€33,042 | |
| Profit (loss) for the period | 9904 | €4,469 | -€28,573 | -€33,042 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,469 | -€28,573 | -€33,042 |
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 11 October 2026 via checked.be.