PRODIGITAL: 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.
PRODIGITAL
Largest movements
- Tangible fixed assets +€14,764
new in 2025: €14,764
- Receivables within one year +€8,509
up €8,509 (+232%), from €3,661 to €12,170
of which Other amounts receivable: +€4,256
- Cash -€683
down €683 (-36.4%), from €1,875 to €1,192
mainly Investment in fixed assets (net) (-€20,995) and Receivables within one year (-€8,509)
- Deferred charges and accrued income +€347
new in 2025: €347
- Debts after one year +€12,845
new in 2025: €12,845
- Current portion of long-term debt +€5,613
new in 2025: €5,613
- Trade debts +€4,518
up €4,518 (+292%), from €1,549 to €6,067
- Tax, wage and social debts -€688
down €688 (-40.1%), from €1,713 to €1,025
- Advances received +€382
new in 2025: €382
- Gross operating margin +€6,507
up €6,507 (+422%), from €1,542 to €8,049
- Depreciation +€6,231
new in 2025: €6,231
- Financial charges +€759
up €759 (+2,786%), from €27 to €786
- Other operating charges +€331
up €331 (+60.1%), from €550 to €881
- Taxes -€260
no longer reported in 2025 (was €260)
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 | €5,535 | €28,473 | +€22,937 | +414% |
| Fixed assets | 21/28 | - | €14,764 | +€14,764 | |
| Tangible fixed assets | 22/27 | - | €14,764 | +€14,764 | |
| Furniture and vehicles | 24 | - | €14,764 | +€14,764 | |
| Current assets | 29/58 | €5,535 | €13,709 | +€8,173 | +148% |
| Amounts receivable within one year | 40/41 | €3,661 | €12,170 | +€8,509 | +232% |
| Trade receivables | 40 | €1,352 | €5,605 | +€4,253 | +315% |
| Other amounts receivable | 41 | €2,309 | €6,565 | +€4,256 | +184% |
| Cash at bank and in hand | 54/58 | €1,875 | €1,192 | -€683 | -36.4% |
| Deferred charges and accrued income | 490/1 | - | €347 | +€347 | |
| Total equity and liabilities | 10/49 | €5,535 | €28,473 | +€22,937 | +414% |
| Equity | 10/15 | €2,274 | €2,541 | +€267 | +11.8% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €774 | €1,041 | +€267 | +34.5% |
| Amounts payable | 17/49 | €3,262 | €25,932 | +€22,670 | +695% |
| Amounts payable after more than one year | 17 | - | €12,845 | +€12,845 | |
| Financial debts | 170/4 | - | €12,845 | +€12,845 | |
| Amounts payable within one year | 42/48 | €3,262 | €13,087 | +€9,825 | +301% |
| Current portion of amounts payable after more than one year | 42 | - | €5,613 | +€5,613 | |
| Trade debts | 44 | €1,549 | €6,067 | +€4,518 | +292% |
| Suppliers | 440/4 | €1,549 | €6,067 | +€4,518 | +292% |
| Advances received on contracts in progress | 46 | - | €382 | +€382 | |
| Taxes, remuneration and social security | 45 | €1,713 | €1,025 | -€688 | -40.1% |
| Taxes | 450/3 | €1,713 | €1,025 | -€688 | -40.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €6,231 | +€6,231 | |
| Other operating charges | 640/8 | €550 | €881 | +€331 | +60.1% |
| Non-recurring operating charges | 66A | €1 | - | -€1 | |
| Gross operating margin | 9900 | €1,542 | €8,049 | +€6,507 | +422% |
| Operating profit (loss) | 9901 | €991 | €937 | -€54 | -5.5% |
| Financial income | 75/76B | €70 | €117 | +€47 | +67.0% |
| Recurring financial income | 75 | €70 | €117 | +€47 | +67.0% |
| Financial charges | 65/66B | €27 | €786 | +€759 | +2,786% |
| Recurring financial charges | 65 | €27 | €786 | +€759 | +2,786% |
| Profit (loss) for the period before taxes | 9903 | €1,034 | €267 | -€766 | -74.1% |
| Income taxes | 67/77 | €260 | - | -€260 | |
| Profit (loss) for the period | 9904 | €774 | €267 | -€506 | -65.5% |
| Profit (loss) for the period to be appropriated | 9905 | €774 | €267 | -€506 | -65.5% |
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 16 October 2026 via checked.be.