ProdigIT Consulting: 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.
ProdigIT Consulting
Largest movements
- Receivables within one year -€18,305
down €18,305 (-35.5%), from €51,505 to €33,200
of which Trade receivables: -€20,144
- Cash -€6,987
down €6,987 (-8.1%), from €85,975 to €78,988
mainly Contributions, distributions and other (-€155,000) and Tax, wage and social debts (-€2,405)
- Tangible fixed assets -€3,819
down €3,819 (-100%), from €3,819 to €0
- Profit (loss) carried forward -€78,925
down €78,925 (-92.8%), from €85,006 to €6,081
- Other debts +€49,983
up €49,983, from €0 to €49,983
- Trade debts +€2,412
up €2,412 (+17,645%), from €14 to €2,426
- Tax, wage and social debts -€2,405
down €2,405 (-4.2%), from €57,585 to €55,180
- Gross operating margin -€9,596
down €9,596 (-8.7%), from €109,676 to €100,081
- Depreciation -€4,681
down €4,681 (-55.1%), from €8,500 to €3,819
- Taxes -€1,273
down €1,273 (-6.1%), from €21,000 to €19,727
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 | €142,705 | €113,770 | -€28,935 | -20.3% |
| Fixed assets | 21/28 | €3,819 | €0 | -€3,819 | -100% |
| Tangible fixed assets | 22/27 | €3,819 | €0 | -€3,819 | -100% |
| Furniture and vehicles | 24 | €3,819 | €0 | -€3,819 | -100% |
| Current assets | 29/58 | €138,886 | €113,770 | -€25,116 | -18.1% |
| Amounts receivable within one year | 40/41 | €51,505 | €33,200 | -€18,305 | -35.5% |
| Trade receivables | 40 | €51,044 | €30,900 | -€20,144 | -39.5% |
| Other amounts receivable | 41 | €462 | €2,300 | +€1,838 | +398% |
| Cash at bank and in hand | 54/58 | €85,975 | €78,988 | -€6,987 | -8.1% |
| Deferred charges and accrued income | 490/1 | €1,406 | €1,582 | +€176 | +12.5% |
| Total equity and liabilities | 10/49 | €142,705 | €113,770 | -€28,935 | -20.3% |
| Equity | 10/15 | €85,106 | €6,181 | -€78,925 | -92.7% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €85,006 | €6,081 | -€78,925 | -92.8% |
| Amounts payable | 17/49 | €57,599 | €107,588 | +€49,990 | +86.8% |
| Amounts payable within one year | 42/48 | €57,599 | €107,588 | +€49,990 | +86.8% |
| Trade debts | 44 | €14 | €2,426 | +€2,412 | +17,645% |
| Suppliers | 440/4 | €14 | €2,426 | +€2,412 | +17,645% |
| Taxes, remuneration and social security | 45 | €57,585 | €55,180 | -€2,405 | -4.2% |
| Taxes | 450/3 | €57,585 | €55,180 | -€2,405 | -4.2% |
| Other amounts payable | 47/48 | €0 | €49,983 | +€49,983 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,500 | €3,819 | -€4,681 | -55.1% |
| Other operating charges | 640/8 | €226 | €235 | +€9 | +3.9% |
| Gross operating margin | 9900 | €109,676 | €100,081 | -€9,596 | -8.7% |
| Operating profit (loss) | 9901 | €100,950 | €96,026 | -€4,924 | -4.9% |
| Financial income | 75/76B | €21 | €43 | +€22 | +103% |
| Recurring financial income | 75 | €21 | €43 | +€22 | +103% |
| Financial charges | 65/66B | €213 | €267 | +€54 | +25.5% |
| Recurring financial charges | 65 | €213 | €267 | +€54 | +25.5% |
| Profit (loss) for the period before taxes | 9903 | €100,758 | €95,802 | -€4,956 | -4.9% |
| Income taxes | 67/77 | €21,000 | €19,727 | -€1,273 | -6.1% |
| Profit (loss) for the period | 9904 | €79,758 | €76,075 | -€3,683 | -4.6% |
| Profit (loss) for the period to be appropriated | 9905 | €79,758 | €76,075 | -€3,683 | -4.6% |
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 18 October 2026 via checked.be.