PRISMAWORX INTERIM: 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.
PRISMAWORX INTERIM
Largest movements
- Receivables within one year +€30,532
up €30,532 (+21,351%), from €143 to €30,675
of which Trade receivables: +€30,202
- Other debts +€56,705
up €56,705 (+62.8%), from €90,245 to €146,950
- Profit (loss) carried forward -€16,523
down €16,523 (-14.3%), from -€115,319 to -€131,842
- Trade debts -€10,132
down €10,132 (-97.2%), from €10,422 to €289
- Tax, wage and social debts +€1,014
new in 2025: €1,014
- Turnover +€20,784
new in 2025: €20,784
- Services and other goods +€10,595
up €10,595 (+108%), from €9,818 to €20,413
- Staff costs -€2,119
down €2,119 (-12.9%), from €16,439 to €14,320
- Other operating income +€1,676
new in 2025: €1,676
- Financial charges +€694
up €694 (+22.4%), from €3,094 to €3,788
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 | €4,257 | €35,312 | +€31,055 | +730% |
| Current assets | 29/58 | €4,257 | €35,312 | +€31,055 | +730% |
| Amounts receivable within one year | 40/41 | €143 | €30,675 | +€30,532 | +21,351% |
| Trade receivables | 40 | - | €30,202 | +€30,202 | |
| Other amounts receivable | 41 | €143 | €473 | +€330 | +231% |
| Cash at bank and in hand | 54/58 | €4,114 | €4,427 | +€313 | +7.6% |
| Deferred charges and accrued income | 490/1 | - | €210 | +€210 | |
| Total equity and liabilities | 10/49 | €4,257 | €35,312 | +€31,055 | +730% |
| Equity | 10/15 | -€96,418 | -€112,941 | -€16,523 | -17.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €12,701 | €12,701 | = | 0.0% |
| Tax-exempt reserves | 132 | €10,846 | €10,846 | = | 0.0% |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€115,319 | -€131,842 | -€16,523 | -14.3% |
| Amounts payable | 17/49 | €100,675 | €148,253 | +€47,578 | +47.3% |
| Amounts payable within one year | 42/48 | €100,667 | €148,253 | +€47,586 | +47.3% |
| Trade debts | 44 | €10,422 | €289 | -€10,132 | -97.2% |
| Suppliers | 440/4 | €10,422 | €289 | -€10,132 | -97.2% |
| Taxes, remuneration and social security | 45 | - | €1,014 | +€1,014 | |
| Remuneration and social security | 454/9 | - | €1,014 | +€1,014 | |
| Other amounts payable | 47/48 | €90,245 | €146,950 | +€56,705 | +62.8% |
| Accrued charges and deferred income | 492/3 | €8 | - | -€8 | |
| Operating income | 70/76A | - | €22,460 | +€22,460 | |
| Turnover | 70 | - | €20,784 | +€20,784 | |
| Other operating income | 74 | - | €1,676 | +€1,676 | |
| Operating charges | 60/66A | €27,016 | €35,195 | +€8,179 | +30.3% |
| Services and other goods | 61 | €9,818 | €20,413 | +€10,595 | +108% |
| Remuneration, social security and pensions | 62 | €16,439 | €14,320 | -€2,119 | -12.9% |
| Other operating charges | 640/8 | €759 | €462 | -€298 | -39.2% |
| Operating profit (loss) | 9901 | -€27,016 | -€12,735 | +€14,280 | +52.9% |
| Financial charges | 65/66B | €3,094 | €3,788 | +€694 | +22.4% |
| Recurring financial charges | 65 | €3,094 | €3,788 | +€694 | +22.4% |
| Debt charges | 650 | €2,362 | €3,505 | +€1,143 | +48.4% |
| Other financial charges | 652/9 | €732 | €283 | -€449 | -61.4% |
| Profit (loss) for the period before taxes | 9903 | -€30,110 | -€16,523 | +€13,587 | +45.1% |
| Profit (loss) for the period | 9904 | -€30,110 | -€16,523 | +€13,587 | +45.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€30,110 | -€16,523 | +€13,587 | +45.1% |
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 18 October 2026 via checked.be.