PRJ-SUPPORT: 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.
PRJ-SUPPORT
Largest movements
- Cash -€2,559
down €2,559 (-11.2%), from €22,949 to €20,390
mainly Contributions, distributions and other (-€4,236) and Tax, wage and social debts (-€2,255)
- Tangible fixed assets -€2,506
down €2,506 (-51.6%), from €4,857 to €2,352
- Receivables within one year +€2,186
up €2,186 (+24.1%), from €9,064 to €11,250
of which Other amounts receivable: +€1,534
- Stocks and contracts +€1,112
up €1,112 (+50.0%), from €2,222 to €3,334
- Deferred charges and accrued income +€773
up €773, from €0 to €773
- Tax, wage and social debts -€2,255
down €2,255 (-34.9%), from €6,470 to €4,215
- Trade debts +€1,852
up €1,852 (+173.1%), from €1,070 to €2,922
- Other debts -€917
down €917 (-100.0%), from €917 to €0
- Gross operating margin +€4,390
up €4,390 (+69.9%), from €6,284 to €10,675
- Taxes +€1,532
up €1,532 (+169.2%), from €905 to €2,438
- Staff costs +€110
new in 2025: €110
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 | €39,093 | €38,098 | -€995 | -2.5% |
| Fixed assets | 21/28 | €4,857 | €2,352 | -€2,506 | -51.6% |
| Tangible fixed assets | 22/27 | €4,857 | €2,352 | -€2,506 | -51.6% |
| Land and buildings | 22 | €1,313 | €322 | -€991 | -75.5% |
| Plant, machinery and equipment | 23 | €930 | €0 | -€930 | -100.0% |
| Furniture and vehicles | 24 | €2,614 | €2,030 | -€584 | -22.4% |
| Current assets | 29/58 | €34,236 | €35,747 | +€1,511 | +4.4% |
| Stocks and contracts in progress | 3 | €2,222 | €3,334 | +€1,112 | +50.0% |
| Stocks | 30/36 | €2,222 | €3,334 | +€1,112 | +50.0% |
| Amounts receivable within one year | 40/41 | €9,064 | €11,250 | +€2,186 | +24.1% |
| Trade receivables | 40 | €9,054 | €9,707 | +€652 | +7.2% |
| Other amounts receivable | 41 | €10 | €1,544 | +€1,534 | +15213.9% |
| Cash at bank and in hand | 54/58 | €22,949 | €20,390 | -€2,559 | -11.2% |
| Deferred charges and accrued income | 490/1 | €0 | €773 | +€773 | |
| Total equity and liabilities | 10/49 | €39,093 | €38,098 | -€995 | -2.5% |
| Equity | 10/15 | €30,636 | €30,962 | +€325 | +1.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €24,436 | €24,762 | +€325 | +1.3% |
| Distributable reserves | 133 | €24,436 | €24,762 | +€325 | +1.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €8,457 | €7,137 | -€1,320 | -15.6% |
| Amounts payable within one year | 42/48 | €8,457 | €7,137 | -€1,320 | -15.6% |
| Trade debts | 44 | €1,070 | €2,922 | +€1,852 | +173.1% |
| Suppliers | 440/4 | €1,070 | €2,922 | +€1,852 | +173.1% |
| Taxes, remuneration and social security | 45 | €6,470 | €4,215 | -€2,255 | -34.9% |
| Taxes | 450/3 | €6,470 | €4,215 | -€2,255 | -34.9% |
| Other amounts payable | 47/48 | €917 | €0 | -€917 | -100.0% |
| Remuneration, social security and pensions | 62 | - | €110 | +€110 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,415 | €2,506 | +€91 | +3.8% |
| Other operating charges | 640/8 | €889 | €846 | -€43 | -4.8% |
| Gross operating margin | 9900 | €6,284 | €10,675 | +€4,390 | +69.9% |
| Operating profit (loss) | 9901 | €2,981 | €7,213 | +€4,233 | +142.0% |
| Financial income | 75/76B | €0 | €0 | -€0 | -97.1% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -97.1% |
| Financial charges | 65/66B | €179 | €214 | +€35 | +19.6% |
| Recurring financial charges | 65 | €179 | €214 | +€35 | +19.6% |
| Profit (loss) for the period before taxes | 9903 | €2,802 | €6,999 | +€4,197 | +149.8% |
| Income taxes | 67/77 | €905 | €2,438 | +€1,532 | +169.2% |
| Profit (loss) for the period | 9904 | €1,897 | €4,562 | +€2,665 | +140.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,897 | €4,562 | +€2,665 | +140.5% |
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.