prodinvideo: 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.
prodinvideo
Largest movements
- Tangible fixed assets -€7,150
down €7,150 (-47.2%), from €15,160 to €8,010
of which Furniture and vehicles: -€6,053
- Cash +€5,603
up €5,603 (+71.1%), from €7,880 to €13,483
mainly Depreciation (+€7,150) and Net result for the year (+€3,754)
- Receivables within one year +€2,257
up €2,257 (+81.1%), from €2,784 to €5,041
of which Other amounts receivable: +€3,335
- Other debts +€1,456
up €1,456 (+41.1%), from €3,544 to €5,000
- Profit (loss) carried forward -€1,246
down €1,246 (-82.0%), from €1,521 to €274
- Tax, wage and social debts +€635
up €635 (+58.7%), from €1,083 to €1,718
- Gross operating margin -€1,470
down €1,470 (-9.0%), from €16,359 to €14,889
- Depreciation +€1,001
up €1,001 (+16.3%), from €6,149 to €7,150
- Taxes -€907
down €907 (-22.8%), from €3,986 to €3,079
- Other operating charges -€185
down €185 (-19.7%), from €938 to €754
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 | €26,655 | €27,351 | +€697 | +2.6% |
| Fixed assets | 21/28 | €15,160 | €8,010 | -€7,150 | -47.2% |
| Tangible fixed assets | 22/27 | €15,160 | €8,010 | -€7,150 | -47.2% |
| Plant, machinery and equipment | 23 | €1,736 | €1,052 | -€684 | -39.4% |
| Furniture and vehicles | 24 | €12,184 | €6,131 | -€6,053 | -49.7% |
| Other tangible fixed assets | 26 | €1,240 | €826 | -€413 | -33.3% |
| Current assets | 29/58 | €11,495 | €19,342 | +€7,847 | +68.3% |
| Amounts receivable within one year | 40/41 | €2,784 | €5,041 | +€2,257 | +81.1% |
| Trade receivables | 40 | €2,770 | €1,692 | -€1,078 | -38.9% |
| Other amounts receivable | 41 | €14 | €3,349 | +€3,335 | +23,773% |
| Cash at bank and in hand | 54/58 | €7,880 | €13,483 | +€5,603 | +71.1% |
| Deferred charges and accrued income | 490/1 | €830 | €817 | -€13 | -1.6% |
| Total equity and liabilities | 10/49 | €26,655 | €27,351 | +€697 | +2.6% |
| Equity | 10/15 | €21,521 | €20,274 | -€1,246 | -5.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,521 | €274 | -€1,246 | -82.0% |
| Amounts payable | 17/49 | €5,134 | €7,077 | +€1,943 | +37.8% |
| Amounts payable within one year | 42/48 | €5,134 | €7,077 | +€1,943 | +37.8% |
| Trade debts | 44 | €507 | €359 | -€149 | -29.3% |
| Suppliers | 440/4 | €507 | €359 | -€149 | -29.3% |
| Taxes, remuneration and social security | 45 | €1,083 | €1,718 | +€635 | +58.7% |
| Taxes | 450/3 | €1,083 | €1,718 | +€635 | +58.7% |
| Other amounts payable | 47/48 | €3,544 | €5,000 | +€1,456 | +41.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,149 | €7,150 | +€1,001 | +16.3% |
| Other operating charges | 640/8 | €938 | €754 | -€185 | -19.7% |
| Gross operating margin | 9900 | €16,359 | €14,889 | -€1,470 | -9.0% |
| Operating profit (loss) | 9901 | €9,272 | €6,985 | -€2,287 | -24.7% |
| Financial charges | 65/66B | €161 | €152 | -€9 | -5.6% |
| Recurring financial charges | 65 | €161 | €152 | -€9 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | €9,110 | €6,833 | -€2,278 | -25.0% |
| Income taxes | 67/77 | €3,986 | €3,079 | -€907 | -22.8% |
| Profit (loss) for the period | 9904 | €5,124 | €3,754 | -€1,371 | -26.7% |
| Profit (loss) for the period to be appropriated | 9905 | €5,124 | €3,754 | -€1,371 | -26.7% |
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.