PRODICOM: 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.
PRODICOM
Largest movements
- Tangible fixed assets +€60,235
up €60,235 (+125.6%), from €47,946 to €108,181
of which Plant, machinery and equipment: +€70,402
- Cash -€3,100
down €3,100 (-38.3%), from €8,086 to €4,986
mainly Investment in fixed assets (net) (-€75,303) and Net result for the year (-€54,155)
- Deferred charges and accrued income -€2,480
no longer reported in 2025 (was €2,480)
- Other debts +€81,341
up €81,341 (+225.9%), from €36,004 to €117,345
- Profit (loss) carried forward -€54,155
down €54,155 (-13724.7%), from -€395 to -€54,549
- Trade debts +€27,469
up €27,469 (+1748.3%), from €1,571 to €29,040
- Gross operating margin -€42,616
down €42,616, from €6,152 to -€36,464
- Depreciation +€4,901
up €4,901 (+48.2%), from €10,167 to €15,068
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 | €58,760 | €113,415 | +€54,655 | +93.0% |
| Fixed assets | 21/28 | €48,194 | €108,429 | +€60,235 | +125.0% |
| Tangible fixed assets | 22/27 | €47,946 | €108,181 | +€60,235 | +125.6% |
| Land and buildings | 22 | €36,487 | €32,590 | -€3,897 | -10.7% |
| Plant, machinery and equipment | 23 | - | €70,402 | +€70,402 | |
| Furniture and vehicles | 24 | €11,459 | €5,189 | -€6,270 | -54.7% |
| Financial fixed assets | 28 | €248 | €248 | = | 0.0% |
| Current assets | 29/58 | €10,566 | €4,986 | -€5,580 | -52.8% |
| Cash at bank and in hand | 54/58 | €8,086 | €4,986 | -€3,100 | -38.3% |
| Deferred charges and accrued income | 490/1 | €2,480 | - | -€2,480 | |
| Total equity and liabilities | 10/49 | €58,760 | €113,415 | +€54,655 | +93.0% |
| Equity | 10/15 | €21,184 | -€32,970 | -€54,155 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,979 | €2,979 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,119 | €1,119 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€395 | -€54,549 | -€54,155 | -13724.7% |
| Amounts payable | 17/49 | €37,576 | €146,385 | +€108,810 | +289.6% |
| Amounts payable within one year | 42/48 | €37,576 | €146,385 | +€108,810 | +289.6% |
| Trade debts | 44 | €1,571 | €29,040 | +€27,469 | +1748.3% |
| Suppliers | 440/4 | €1,571 | €29,040 | +€27,469 | +1748.3% |
| Other amounts payable | 47/48 | €36,004 | €117,345 | +€81,341 | +225.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,167 | €15,068 | +€4,901 | +48.2% |
| Other operating charges | 640/8 | €2,372 | €2,550 | +€178 | +7.5% |
| Gross operating margin | 9900 | €6,152 | -€36,464 | -€42,616 | |
| Operating profit (loss) | 9901 | -€6,387 | -€54,083 | -€47,695 | -746.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €71 | €72 | +€1 | +1.3% |
| Recurring financial charges | 65 | €71 | €72 | +€1 | +1.3% |
| Profit (loss) for the period before taxes | 9903 | -€6,459 | -€54,155 | -€47,696 | -738.5% |
| Profit (loss) for the period | 9904 | -€6,459 | -€54,155 | -€47,696 | -738.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,459 | -€54,155 | -€47,696 | -738.5% |
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 29 September 2026 via checked.be.