Prodata Tech: what changed
Two fiscal 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.
Prodata Tech
Largest movements
- Intangible fixed assets +€2.0m
new in 2025: €2.0m
- Receivables within one year +€670,747
up €670,747 (+532.4%), from €125,994 to €796,741
of which Trade receivables: +€570,651
- Stocks and contracts -€155,560
down €155,560 (-94.4%), from €164,707 to €9,147
- Tangible fixed assets +€97,032
up €97,032 (+12.5%), from €778,022 to €875,054
- Other debts +€2.0m
up €2.0m (+56.5%), from €3.5m to €5.5m
- Contributions +€1.3m
up €1.3m (+2373.5%), from €55,621 to €1.4m
- Profit (loss) carried forward -€374,506
down €374,506 (-12.2%), from -€3.1m to -€3.4m
- Trade debts -€294,821
down €294,821 (-54.8%), from €538,155 to €243,335
- Gross operating margin +€480,570
up €480,570 (+2717.9%), from €17,681 to €498,251
- Depreciation +€86,494
up €86,494 (+41.8%), from €207,129 to €293,622
- Financial charges +€72,806
up €72,806 (+27.5%), from €264,723 to €337,529
- Other operating charges +€47,247
up €47,247 (+4883.3%), from €968 to €48,215
- Taxes -€12,403
down €12,403, from €257 to -€12,146
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 | €1,095,575 | €3,721,865 | +€2.6m | +239.7% |
| Fixed assets | 21/28 | €778,022 | €2,883,141 | +€2.1m | +270.6% |
| Intangible fixed assets | 21 | - | €2,008,087 | +€2.0m | |
| Tangible fixed assets | 22/27 | €778,022 | €875,054 | +€97,032 | +12.5% |
| Plant, machinery and equipment | 23 | €778,022 | €875,054 | +€97,032 | +12.5% |
| Current assets | 29/58 | €317,553 | €838,724 | +€521,170 | +164.1% |
| Stocks and contracts in progress | 3 | €164,707 | €9,147 | -€155,560 | -94.4% |
| Stocks | 30/36 | €164,707 | €9,147 | -€155,560 | -94.4% |
| Amounts receivable within one year | 40/41 | €125,994 | €796,741 | +€670,747 | +532.4% |
| Trade receivables | 40 | €110,910 | €681,561 | +€570,651 | +514.5% |
| Other amounts receivable | 41 | €15,084 | €115,180 | +€100,097 | +663.6% |
| Cash at bank and in hand | 54/58 | €18,748 | €20,675 | +€1,927 | +10.3% |
| Deferred charges and accrued income | 490/1 | €8,103 | €12,159 | +€4,056 | +50.1% |
| Total equity and liabilities | 10/49 | €1,095,575 | €3,721,865 | +€2.6m | +239.7% |
| Equity | 10/15 | -€2,959,361 | -€2,013,700 | +€945,661 | +32.0% |
| Contributions | 10/11 | €55,621 | €1,375,787 | +€1.3m | +2373.5% |
| Reserves | 13 | €46,906 | €46,906 | = | 0.0% |
| Distributable reserves | 133 | €46,906 | €46,906 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,061,888 | -€3,436,393 | -€374,506 | -12.2% |
| Amounts payable | 17/49 | €4,054,936 | €5,735,565 | +€1.7m | +41.4% |
| Amounts payable within one year | 42/48 | €4,054,936 | €5,731,815 | +€1.7m | +41.4% |
| Trade debts | 44 | €538,155 | €243,335 | -€294,821 | -54.8% |
| Suppliers | 440/4 | €538,155 | €243,335 | -€294,821 | -54.8% |
| Taxes, remuneration and social security | 45 | €18,990 | €12,873 | -€6,118 | -32.2% |
| Taxes | 450/3 | €6,607 | - | -€6,607 | |
| Remuneration and social security | 454/9 | €12,383 | €12,873 | +€489 | +4.0% |
| Other amounts payable | 47/48 | €3,497,790 | €5,475,607 | +€2.0m | +56.5% |
| Accrued charges and deferred income | 492/3 | - | €3,750 | +€3,750 | |
| Non-recurring operating income | 76A | - | €38,039 | +€38,039 | |
| Remuneration, social security and pensions | 62 | €103,241 | €108,914 | +€5,673 | +5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €207,129 | €293,622 | +€86,494 | +41.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €5,881 | +€5,881 | |
| Other operating charges | 640/8 | €968 | €48,215 | +€47,247 | +4883.3% |
| Non-recurring operating charges | 66A | - | €189,647 | +€189,647 | |
| Gross operating margin | 9900 | €17,681 | €498,251 | +€480,570 | +2717.9% |
| Operating profit (loss) | 9901 | -€293,655 | -€148,027 | +€145,628 | +49.6% |
| Financial income | 75/76B | €751 | €1,828 | +€1,077 | +143.4% |
| Recurring financial income | 75 | €751 | €1,828 | +€1,077 | +143.4% |
| Financial charges | 65/66B | €264,723 | €337,529 | +€72,806 | +27.5% |
| Recurring financial charges | 65 | €264,723 | €337,529 | +€72,806 | +27.5% |
| Profit (loss) for the period before taxes | 9903 | -€557,627 | -€483,729 | +€73,899 | +13.3% |
| Income taxes | 67/77 | €257 | -€12,146 | -€12,403 | |
| Profit (loss) for the period | 9904 | -€557,885 | -€471,583 | +€86,302 | +15.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€557,885 | -€471,583 | +€86,302 | +15.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.