PRODEMAR: 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.
PRODEMAR
Largest movements
- Cash -€89
down €89 (-92.7%), from €96 to €7
mainly Net result for the year (-€279)
- Profit (loss) carried forward -€279
down €279 (0.0%), from -€808,493 to -€808,772
- Other debts +€190
up €190 (0.0%), from €660,014 to €660,204
- Other operating charges +€74
up €74 (+56.1%), from €132 to €206
- Financial charges +€4
up €4 (+5.8%), from €69 to €73
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 | €96 | €7 | -€89 | -92.7% |
| Current assets | 29/58 | €96 | €7 | -€89 | -92.7% |
| Cash at bank and in hand | 54/58 | €96 | €7 | -€89 | -92.7% |
| Total equity and liabilities | 10/49 | €96 | €7 | -€89 | -92.7% |
| Equity | 10/15 | -€789,893 | -€790,172 | -€279 | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€808,493 | -€808,772 | -€279 | 0.0% |
| Amounts payable | 17/49 | €789,989 | €790,179 | +€190 | 0.0% |
| Amounts payable within one year | 42/48 | €789,989 | €790,179 | +€190 | 0.0% |
| Trade debts | 44 | €129,975 | €129,975 | = | 0.0% |
| Suppliers | 440/4 | €129,975 | €129,975 | = | 0.0% |
| Other amounts payable | 47/48 | €660,014 | €660,204 | +€190 | 0.0% |
| Other operating charges | 640/8 | €132 | €206 | +€74 | +56.1% |
| Operating profit (loss) | 9901 | -€132 | -€206 | -€74 | -56.1% |
| Financial charges | 65/66B | €69 | €73 | +€4 | +5.8% |
| Recurring financial charges | 65 | €69 | €73 | +€4 | +5.8% |
| Profit (loss) for the period before taxes | 9903 | -€201 | -€279 | -€78 | -38.8% |
| Profit (loss) for the period | 9904 | -€201 | -€279 | -€78 | -38.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€201 | -€279 | -€78 | -38.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.