PRISMAWORX LOGISTICS: what changed
PRISMAWORX LOGISTICS
Largest movements
- Receivables within one year -€338,042
down €338,042 (-80.8%), from €418,239 to €80,197
of which Trade receivables: -€275,537
- Cash -€13,359
down €13,359 (-76.2%), from €17,539 to €4,180
mainly Other debts (-€272,431) and Tax, wage and social debts (-€33,822)
- Other debts -€272,431
no longer reported in 2025 (was €272,431)
- Reserves -€39,331
down €39,331 (-38.0%), from €103,629 to €64,298
of which Distributable reserves: -€39,331
- Tax, wage and social debts -€33,822
no longer reported in 2025 (was €33,822)
of which Taxes: -€24,043
- Trade debts -€25,709
down €25,709 (-98.9%), from €25,998 to €289
- Profit (loss) carried forward +€20,101
no longer reported in 2025 (was -€20,101)
- Turnover -€181,363
down €181,363 (-99.8%), from €181,663 to €300
- Staff costs -€154,468
down €154,468 (-99.3%), from €155,605 to €1,137
- Services and other goods -€57,559
down €57,559 (-81.2%), from €70,901 to €13,342
- Other operating income -€26,679
no longer reported in 2025 (was €26,679)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €435,778 | €84,588 | -€351,191 | -80.6% |
| Current assets | 29/58 | €435,778 | €84,588 | -€351,191 | -80.6% |
| Amounts receivable within one year | 40/41 | €418,239 | €80,197 | -€338,042 | -80.8% |
| Trade receivables | 40 | €282,935 | €7,398 | -€275,537 | -97.4% |
| Other amounts receivable | 41 | €135,304 | €72,799 | -€62,505 | -46.2% |
| Cash at bank and in hand | 54/58 | €17,539 | €4,180 | -€13,359 | -76.2% |
| Deferred charges and accrued income | 490/1 | - | €210 | +€210 | |
| Total equity and liabilities | 10/49 | €435,778 | €84,588 | -€351,191 | -80.6% |
| Equity | 10/15 | €103,527 | €84,298 | -€19,229 | -18.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €103,629 | €64,298 | -€39,331 | -38.0% |
| Tax-exempt reserves | 132 | €9,601 | €9,601 | = | 0.0% |
| Distributable reserves | 133 | €94,028 | €54,697 | -€39,331 | -41.8% |
| Profit (loss) carried forward | 14 | -€20,101 | - | +€20,101 | |
| Amounts payable | 17/49 | €332,251 | €289 | -€331,962 | -99.9% |
| Amounts payable within one year | 42/48 | €332,251 | €289 | -€331,962 | -99.9% |
| Trade debts | 44 | €25,998 | €289 | -€25,709 | -98.9% |
| Suppliers | 440/4 | €25,998 | €289 | -€25,709 | -98.9% |
| Taxes, remuneration and social security | 45 | €33,822 | - | -€33,822 | |
| Taxes | 450/3 | €24,043 | - | -€24,043 | |
| Remuneration and social security | 454/9 | €9,779 | - | -€9,779 | |
| Other amounts payable | 47/48 | €272,431 | - | -€272,431 | |
| Operating income | 70/76A | €208,343 | €300 | -€208,043 | -99.9% |
| Turnover | 70 | €181,663 | €300 | -€181,363 | -99.8% |
| Other operating income | 74 | €26,679 | - | -€26,679 | |
| Operating charges | 60/66A | €227,079 | €16,008 | -€211,070 | -93.0% |
| Services and other goods | 61 | €70,901 | €13,342 | -€57,559 | -81.2% |
| Remuneration, social security and pensions | 62 | €155,605 | €1,137 | -€154,468 | -99.3% |
| Other operating charges | 640/8 | €572 | €1,530 | +€957 | +167% |
| Operating profit (loss) | 9901 | -€18,736 | -€15,708 | +€3,028 | +16.2% |
| Financial income | 75/76B | €657 | - | -€657 | |
| Recurring financial income | 75 | €657 | - | -€657 | |
| Other financial income | 752/9 | €657 | - | -€657 | |
| Financial charges | 65/66B | €2,023 | €3,521 | +€1,498 | +74.1% |
| Recurring financial charges | 65 | €2,023 | €3,521 | +€1,498 | +74.1% |
| Debt charges | 650 | €1,647 | €2,960 | +€1,313 | +79.7% |
| Other financial charges | 652/9 | €376 | €561 | +€185 | +49.2% |
| Profit (loss) for the period before taxes | 9903 | -€20,101 | -€19,229 | +€872 | +4.3% |
| Profit (loss) for the period | 9904 | -€20,101 | -€19,229 | +€872 | +4.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,101 | -€19,229 | +€872 | +4.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.