PRODIGYUS BELGIUM: 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.
PRODIGYUS BELGIUM
Largest movements
- Cash -€8,158
down €8,158 (-68.1%), from €11,972 to €3,814
mainly Net result for the year (-€12,445) and Tax, wage and social debts (-€3,996)
- Receivables within one year +€519
up €519 (+66.9%), from €776 to €1,296
of which Other amounts receivable: +€486
- Other debts +€8,865
up €8,865 (+871%), from €1,018 to €9,883
- Profit (loss) carried forward -€8,677
new in 2025: -€8,677
- Tax, wage and social debts -€3,996
down €3,996 (-61.8%), from €6,467 to €2,471
of which Remuneration and social security: -€2,908
- Reserves -€3,768
down €3,768 (-100%), from €3,768 to €0
- Trade debts -€196
down €196 (-14.0%), from €1,404 to €1,208
- Gross operating margin -€44,249
down €44,249, from €41,623 to -€2,626
- Staff costs -€26,184
down €26,184 (-75.3%), from €34,763 to €8,579
- Taxes -€2,162
down €2,162 (-100%), from €2,162 to €0
- Financial charges +€544
up €544 (+90.2%), from €604 to €1,148
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 | €13,657 | €5,885 | -€7,772 | -56.9% |
| Fixed assets | 21/28 | €363 | €363 | = | 0.0% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €13,294 | €5,522 | -€7,772 | -58.5% |
| Amounts receivable within one year | 40/41 | €776 | €1,296 | +€519 | +66.9% |
| Trade receivables | 40 | €36 | €70 | +€33 | +91.4% |
| Other amounts receivable | 41 | €740 | €1,226 | +€486 | +65.7% |
| Cash at bank and in hand | 54/58 | €11,972 | €3,814 | -€8,158 | -68.1% |
| Deferred charges and accrued income | 490/1 | €546 | €412 | -€134 | -24.5% |
| Total equity and liabilities | 10/49 | €13,657 | €5,885 | -€7,772 | -56.9% |
| Equity | 10/15 | €4,768 | -€7,677 | -€12,445 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €3,768 | €0 | -€3,768 | -100% |
| Distributable reserves | 133 | €3,768 | €0 | -€3,768 | -100% |
| Profit (loss) carried forward | 14 | - | -€8,677 | -€8,677 | |
| Amounts payable | 17/49 | €8,889 | €13,562 | +€4,673 | +52.6% |
| Amounts payable within one year | 42/48 | €8,889 | €13,562 | +€4,673 | +52.6% |
| Trade debts | 44 | €1,404 | €1,208 | -€196 | -14.0% |
| Suppliers | 440/4 | €1,404 | €1,208 | -€196 | -14.0% |
| Taxes, remuneration and social security | 45 | €6,467 | €2,471 | -€3,996 | -61.8% |
| Taxes | 450/3 | €3,250 | €2,162 | -€1,088 | -33.5% |
| Remuneration and social security | 454/9 | €3,216 | €308 | -€2,908 | -90.4% |
| Other amounts payable | 47/48 | €1,018 | €9,883 | +€8,865 | +871% |
| Remuneration, social security and pensions | 62 | €34,763 | €8,579 | -€26,184 | -75.3% |
| Other operating charges | 640/8 | €326 | €92 | -€234 | -71.8% |
| Gross operating margin | 9900 | €41,623 | -€2,626 | -€44,249 | |
| Operating profit (loss) | 9901 | €6,534 | -€11,297 | -€17,831 | |
| Financial charges | 65/66B | €604 | €1,148 | +€544 | +90.2% |
| Recurring financial charges | 65 | €604 | €1,148 | +€544 | +90.2% |
| Profit (loss) for the period before taxes | 9903 | €5,930 | -€12,445 | -€18,375 | |
| Income taxes | 67/77 | €2,162 | €0 | -€2,162 | -100% |
| Profit (loss) for the period | 9904 | €3,768 | -€12,445 | -€16,213 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,768 | -€12,445 | -€16,213 |
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 27 October 2026 via checked.be.