PRISMOFIDES: 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.
PRISMOFIDES
Largest movements
- Receivables within one year +€65,000
up €65,000 (+43.0%), from €151,159 to €216,159
- Other debts +€65,500
up €65,500 (+39.3%), from €166,614 to €232,114
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Gross operating margin +€219
up €219 (+35.1%), from -€624 to -€405
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 | €160,984 | €226,034 | +€65,051 | +40.4% |
| Fixed assets | 21/28 | €9,300 | €9,300 | = | 0.0% |
| Financial fixed assets | 28 | €9,300 | €9,300 | = | 0.0% |
| Current assets | 29/58 | €151,684 | €216,734 | +€65,051 | +42.9% |
| Amounts receivable within one year | 40/41 | €151,159 | €216,159 | +€65,000 | +43.0% |
| Other amounts receivable | 41 | €151,159 | €216,159 | +€65,000 | +43.0% |
| Cash at bank and in hand | 54/58 | €525 | €576 | +€51 | +9.6% |
| Total equity and liabilities | 10/49 | €160,984 | €226,034 | +€65,051 | +40.4% |
| Equity | 10/15 | -€5,826 | -€6,276 | -€450 | -7.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,026 | -€12,476 | -€450 | -3.7% |
| Amounts payable | 17/49 | €166,810 | €232,310 | +€65,500 | +39.3% |
| Amounts payable within one year | 42/48 | €166,810 | €232,310 | +€65,500 | +39.3% |
| Trade debts | 44 | €197 | €197 | = | 0.0% |
| Suppliers | 440/4 | €197 | €197 | = | 0.0% |
| Other amounts payable | 47/48 | €166,614 | €232,114 | +€65,500 | +39.3% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€624 | -€405 | +€219 | +35.1% |
| Operating profit (loss) | 9901 | -€1,011 | -€405 | +€606 | +60.0% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,056 | -€450 | +€606 | +57.4% |
| Profit (loss) for the period | 9904 | -€1,056 | -€450 | +€606 | +57.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,056 | -€450 | +€606 | +57.4% |
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.