PRODIP: what changed
Two fiscal 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.
PRODIP
Largest movements
- Financial fixed assets -€2.5m
down €2.5m (-100.0%), from €2.5m to €0
- Profit (loss) carried forward -€2.5m
down €2.5m, from €1.7m to -€725,145
- Trade debts -€68,162
down €68,162 (-92.3%), from €73,824 to €5,662
- Financial charges +€2.6m
up €2.6m (+583874.0%), from €438 to €2.6m
of which Non-recurring financial charges: +€2.6m
- Financial income -€48,552
down €48,552 (-26.2%), from €185,224 to €136,672
- Taxes -€10,085
down €10,085 (-22.4%), from €44,957 to €34,872
- Gross operating margin +€9,464
up €9,464 (+58.1%), from -€16,299 to -€6,835
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 | €2,578,233 | €34,687 | -€2.5m | -98.7% |
| Fixed assets | 21/28 | €2,542,842 | €0 | -€2.5m | -100.0% |
| Financial fixed assets | 28 | €2,542,842 | €0 | -€2.5m | -100.0% |
| Current assets | 29/58 | €35,391 | €34,687 | -€703 | -2.0% |
| Amounts receivable within one year | 40/41 | €33,381 | €34,452 | +€1,071 | +3.2% |
| Other amounts receivable | 41 | €33,381 | €34,452 | +€1,071 | +3.2% |
| Cash at bank and in hand | 54/58 | €2,010 | €236 | -€1,774 | -88.3% |
| Total equity and liabilities | 10/49 | €2,578,233 | €34,687 | -€2.5m | -98.7% |
| Equity | 10/15 | €2,490,966 | €26,325 | -€2.5m | -98.9% |
| Contributions | 10/11 | €197,630 | €197,630 | = | 0.0% |
| Capital | 10 | €197,630 | €197,630 | = | 0.0% |
| Issued capital | 100 | €197,630 | €197,630 | = | 0.0% |
| Reserves | 13 | €553,840 | €553,840 | = | 0.0% |
| Non-distributable reserves | 130/1 | €19,763 | €19,763 | = | 0.0% |
| Legal reserve | 130 | €19,763 | €19,763 | = | 0.0% |
| Distributable reserves | 133 | €534,077 | €534,077 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,739,496 | -€725,145 | -€2.5m | |
| Amounts payable | 17/49 | €87,267 | €8,362 | -€78,905 | -90.4% |
| Amounts payable within one year | 42/48 | €87,267 | €8,362 | -€78,905 | -90.4% |
| Trade debts | 44 | €73,824 | €5,662 | -€68,162 | -92.3% |
| Suppliers | 440/4 | €73,824 | €5,662 | -€68,162 | -92.3% |
| Taxes, remuneration and social security | 45 | €13,443 | €2,700 | -€10,743 | -79.9% |
| Taxes | 450/3 | €13,443 | €2,700 | -€10,743 | -79.9% |
| Other operating charges | 640/8 | €1,094 | €1,157 | +€63 | +5.8% |
| Gross operating margin | 9900 | -€16,299 | -€6,835 | +€9,464 | +58.1% |
| Operating profit (loss) | 9901 | -€17,392 | -€7,992 | +€9,400 | +54.0% |
| Financial income | 75/76B | €185,224 | €136,672 | -€48,552 | -26.2% |
| Recurring financial income | 75 | €185,224 | €136,672 | -€48,552 | -26.2% |
| Financial charges | 65/66B | €438 | €2,558,449 | +€2.6m | +583874.0% |
| Recurring financial charges | 65 | €438 | €434 | -€4 | -0.9% |
| Non-recurring financial charges | 66B | - | €2,558,015 | +€2.6m | |
| Profit (loss) for the period before taxes | 9903 | €167,393 | -€2,429,769 | -€2.6m | |
| Income taxes | 67/77 | €44,957 | €34,872 | -€10,085 | -22.4% |
| Profit (loss) for the period | 9904 | €122,436 | -€2,464,641 | -€2.6m | |
| Profit (loss) for the period to be appropriated | 9905 | €122,436 | -€2,464,641 | -€2.6m |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.