Prodrooms Consulting: 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.
Prodrooms Consulting
Largest movements
- Cash -€12,974
down €12,974 (-23.2%), from €55,825 to €42,851
mainly Other debts (-€47,684) and Trade debts (-€10,844)
- Tangible fixed assets -€2,079
down €2,079 (-20.3%), from €10,267 to €8,188
- Receivables within one year +€1,454
up €1,454 (+9.3%), from €15,694 to €17,148
of which Trade receivables: +€1,452
- Other debts -€47,684
down €47,684 (-94.9%), from €50,242 to €2,558
- Reserves +€47,427
up €47,427 (+601%), from €7,886 to €55,313
- Trade debts -€10,844
down €10,844 (-89.4%), from €12,135 to €1,292
- Tax, wage and social debts -€2,498
down €2,498 (-33.2%), from €7,523 to €5,025
- Gross operating margin +€24,694
up €24,694 (+52.6%), from €46,919 to €71,613
- Taxes +€9,072
up €9,072 (+88.0%), from €10,310 to €19,382
- Depreciation +€1,997
up €1,997 (+78.6%), from €2,542 to €4,539
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 | €81,786 | €68,188 | -€13,599 | -16.6% |
| Fixed assets | 21/28 | €10,267 | €8,188 | -€2,079 | -20.3% |
| Tangible fixed assets | 22/27 | €10,267 | €8,188 | -€2,079 | -20.3% |
| Furniture and vehicles | 24 | €10,267 | €8,188 | -€2,079 | -20.3% |
| Current assets | 29/58 | €71,519 | €59,999 | -€11,519 | -16.1% |
| Amounts receivable within one year | 40/41 | €15,694 | €17,148 | +€1,454 | +9.3% |
| Trade receivables | 40 | €15,004 | €16,456 | +€1,452 | +9.7% |
| Other amounts receivable | 41 | €690 | €692 | +€2 | +0.4% |
| Cash at bank and in hand | 54/58 | €55,825 | €42,851 | -€12,974 | -23.2% |
| Total equity and liabilities | 10/49 | €81,786 | €68,188 | -€13,599 | -16.6% |
| Equity | 10/15 | €11,886 | €59,313 | +€47,427 | +399% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €7,886 | €55,313 | +€47,427 | +601% |
| Distributable reserves | 133 | €7,886 | €55,313 | +€47,427 | +601% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €69,900 | €8,874 | -€61,025 | -87.3% |
| Amounts payable within one year | 42/48 | €69,900 | €8,874 | -€61,025 | -87.3% |
| Trade debts | 44 | €12,135 | €1,292 | -€10,844 | -89.4% |
| Suppliers | 440/4 | €12,135 | €1,292 | -€10,844 | -89.4% |
| Taxes, remuneration and social security | 45 | €7,523 | €5,025 | -€2,498 | -33.2% |
| Taxes | 450/3 | €7,523 | €5,025 | -€2,498 | -33.2% |
| Other amounts payable | 47/48 | €50,242 | €2,558 | -€47,684 | -94.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,542 | €4,539 | +€1,997 | +78.6% |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | €46,919 | €71,613 | +€24,694 | +52.6% |
| Operating profit (loss) | 9901 | €44,377 | €66,954 | +€22,577 | +50.9% |
| Financial income | 75/76B | €0 | €3 | +€3 | +29,900% |
| Recurring financial income | 75 | €0 | €3 | +€3 | +29,900% |
| Financial charges | 65/66B | €156 | €148 | -€8 | -5.2% |
| Recurring financial charges | 65 | €156 | €148 | -€8 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | €44,221 | €66,809 | +€22,588 | +51.1% |
| Income taxes | 67/77 | €10,310 | €19,382 | +€9,072 | +88.0% |
| Profit (loss) for the period | 9904 | €33,911 | €47,427 | +€13,516 | +39.9% |
| Profit (loss) for the period to be appropriated | 9905 | €33,911 | €47,427 | +€13,516 | +39.9% |
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 24 October 2026 via checked.be.