PRISMATIC CILIA: 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.
PRISMATIC CILIA
Largest movements
- Financial fixed assets -€29,957
no longer reported in 2025 (was €29,957)
- Current investments -€5,443
down €5,443 (-8.6%), from €63,034 to €57,591
- Profit (loss) carried forward -€35,432
down €35,432 (-1.7%), from -€2.1m to -€2.2m
- Financial charges +€29,948
up €29,948 (+17,500%), from €171 to €30,119
- Gross operating margin -€128
down €128 (-2.5%), from -€5,102 to -€5,230
- Financial income -€100
down €100 (-23.9%), from €416 to €317
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 | €96,312 | €61,054 | -€35,258 | -36.6% |
| Fixed assets | 21/28 | €29,957 | - | -€29,957 | |
| Financial fixed assets | 28 | €29,957 | - | -€29,957 | |
| Current assets | 29/58 | €66,355 | €61,054 | -€5,301 | -8.0% |
| Amounts receivable within one year | 40/41 | €172 | €267 | +€95 | +55.2% |
| Other amounts receivable | 41 | €172 | €267 | +€95 | +55.2% |
| Current investments | 50/53 | €63,034 | €57,591 | -€5,443 | -8.6% |
| Cash at bank and in hand | 54/58 | €3,149 | €3,195 | +€47 | +1.5% |
| Total equity and liabilities | 10/49 | €96,312 | €61,054 | -€35,258 | -36.6% |
| Equity | 10/15 | €88,401 | €52,969 | -€35,432 | -40.1% |
| Contributions | 10/11 | €2,225,553 | €2,225,553 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,137,152 | -€2,172,584 | -€35,432 | -1.7% |
| Amounts payable | 17/49 | €7,911 | €8,085 | +€173 | +2.2% |
| Amounts payable within one year | 42/48 | €7,911 | €8,019 | +€108 | +1.4% |
| Trade debts | 44 | - | €408 | +€408 | |
| Suppliers | 440/4 | - | €408 | +€408 | |
| Other amounts payable | 47/48 | €7,911 | €7,611 | -€300 | -3.8% |
| Accrued charges and deferred income | 492/3 | - | €66 | +€66 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€5,102 | -€5,230 | -€128 | -2.5% |
| Operating profit (loss) | 9901 | -€5,489 | -€5,630 | -€140 | -2.6% |
| Financial income | 75/76B | €416 | €317 | -€100 | -23.9% |
| Recurring financial income | 75 | €416 | €317 | -€100 | -23.9% |
| Financial charges | 65/66B | €171 | €30,119 | +€29,948 | +17,500% |
| Recurring financial charges | 65 | €171 | €30,119 | +€29,948 | +17,500% |
| Profit (loss) for the period before taxes | 9903 | -€5,244 | -€35,432 | -€30,188 | -576% |
| Profit (loss) for the period | 9904 | -€5,244 | -€35,432 | -€30,188 | -576% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,244 | -€35,432 | -€30,188 | -576% |
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 17 October 2026 via checked.be.