Prodigiz: 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.
Prodigiz
Largest movements
- Cash +€19,842
up €19,842 (+153.5%), from €12,929 to €32,771
mainly Net result for the year (+€16,107) and Other debts (+€12,319)
- Receivables within one year +€16,101
up €16,101 (+82.9%), from €19,430 to €35,531
of which Trade receivables: +€16,101
- Tangible fixed assets +€7,524
up €7,524 (+921.7%), from €816 to €8,340
- Deferred charges and accrued income +€1,111
up €1,111 (+489.9%), from €227 to €1,338
- Reserves +€16,107
up €16,107 (+184.6%), from €8,726 to €24,833
- Other debts +€12,319
up €12,319 (+29886.6%), from €41 to €12,360
- Debts after one year +€5,837
new in 2025: €5,837
- Tax, wage and social debts +€5,319
up €5,319 (+43.9%), from €12,129 to €17,447
of which Remuneration and social security: +€2,980
- Current portion of long-term debt +€3,161
new in 2025: €3,161
- Gross operating margin +€12,700
up €12,700 (+33.8%), from €37,621 to €50,320
- Staff costs +€2,422
up €2,422 (+9.9%), from €24,528 to €26,949
- Taxes +€1,478
up €1,478 (+52.5%), from €2,817 to €4,294
- Depreciation +€1,410
up €1,410 (+284.0%), from €496 to €1,906
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 | €34,767 | €79,010 | +€44,243 | +127.3% |
| Formation expenses | 20 | €1,365 | €1,029 | -€335 | -24.6% |
| Fixed assets | 21/28 | €816 | €8,340 | +€7,524 | +921.7% |
| Tangible fixed assets | 22/27 | €816 | €8,340 | +€7,524 | +921.7% |
| Furniture and vehicles | 24 | €816 | €8,340 | +€7,524 | +921.7% |
| Current assets | 29/58 | €32,586 | €69,640 | +€37,054 | +113.7% |
| Amounts receivable within one year | 40/41 | €19,430 | €35,531 | +€16,101 | +82.9% |
| Trade receivables | 40 | €19,403 | €35,504 | +€16,101 | +83.0% |
| Other amounts receivable | 41 | €27 | €27 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €12,929 | €32,771 | +€19,842 | +153.5% |
| Deferred charges and accrued income | 490/1 | €227 | €1,338 | +€1,111 | +489.9% |
| Total equity and liabilities | 10/49 | €34,767 | €79,010 | +€44,243 | +127.3% |
| Equity | 10/15 | €11,726 | €27,833 | +€16,107 | +137.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €8,726 | €24,833 | +€16,107 | +184.6% |
| Distributable reserves | 133 | €8,726 | €24,833 | +€16,107 | +184.6% |
| Amounts payable | 17/49 | €23,041 | €51,177 | +€28,136 | +122.1% |
| Amounts payable after more than one year | 17 | - | €5,837 | +€5,837 | |
| Financial debts | 170/4 | - | €5,837 | +€5,837 | |
| Amounts payable within one year | 42/48 | €23,041 | €45,340 | +€22,299 | +96.8% |
| Current portion of amounts payable after more than one year | 42 | - | €3,161 | +€3,161 | |
| Financial debts | 43 | - | €957 | +€957 | |
| Credit institutions | 430/8 | - | €957 | +€957 | |
| Trade debts | 44 | €10,871 | €11,414 | +€543 | +5.0% |
| Suppliers | 440/4 | €10,871 | €11,414 | +€543 | +5.0% |
| Taxes, remuneration and social security | 45 | €12,129 | €17,447 | +€5,319 | +43.9% |
| Taxes | 450/3 | €9,029 | €11,367 | +€2,338 | +25.9% |
| Remuneration and social security | 454/9 | €3,100 | €6,080 | +€2,980 | +96.1% |
| Other amounts payable | 47/48 | €41 | €12,360 | +€12,319 | +29886.6% |
| Remuneration, social security and pensions | 62 | €24,528 | €26,949 | +€2,422 | +9.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €496 | €1,906 | +€1,410 | +284.0% |
| Other operating charges | 640/8 | €977 | €625 | -€353 | -36.1% |
| Gross operating margin | 9900 | €37,621 | €50,320 | +€12,700 | +33.8% |
| Operating profit (loss) | 9901 | €11,620 | €20,840 | +€9,220 | +79.4% |
| Financial income | 75/76B | €15 | - | -€15 | |
| Recurring financial income | 75 | €15 | - | -€15 | |
| Financial charges | 65/66B | €91 | €439 | +€348 | +380.0% |
| Recurring financial charges | 65 | €91 | €439 | +€348 | +380.0% |
| Profit (loss) for the period before taxes | 9903 | €11,543 | €20,401 | +€8,858 | +76.7% |
| Income taxes | 67/77 | €2,817 | €4,294 | +€1,478 | +52.5% |
| Profit (loss) for the period | 9904 | €8,726 | €16,107 | +€7,380 | +84.6% |
| Profit (loss) for the period to be appropriated | 9905 | €8,726 | €16,107 | +€7,380 | +84.6% |
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 10 October 2026 via checked.be.