Prolacta 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.
Prolacta Belgium
Largest movements
- Receivables within one year -€20,087
down €20,087 (-73.1%), from €27,463 to €7,376
- Other debts -€22,479
down €22,479 (-80.7%), from €27,871 to €5,393
- Profit (loss) carried forward +€2,001
up €2,001 (+188%), from €1,067 to €3,068
- Gross operating margin +€2,508
up €2,508 (+371%), from €676 to €3,184
- Taxes +€583
up €583 (+402%), from €145 to €729
- Staff costs +€400
new in 2025: €400
- Financial charges -€89
down €89 (-62.3%), from €143 to €54
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 | €52,856 | €32,715 | -€20,141 | -38.1% |
| Current assets | 29/58 | €52,856 | €32,715 | -€20,141 | -38.1% |
| Amounts receivable within one year | 40/41 | €27,463 | €7,376 | -€20,087 | -73.1% |
| Other amounts receivable | 41 | €27,463 | €7,376 | -€20,087 | -73.1% |
| Cash at bank and in hand | 54/58 | €25,393 | €25,339 | -€54 | -0.2% |
| Total equity and liabilities | 10/49 | €52,856 | €32,715 | -€20,141 | -38.1% |
| Equity | 10/15 | €21,067 | €23,068 | +€2,001 | +9.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,067 | €3,068 | +€2,001 | +188% |
| Amounts payable | 17/49 | €31,790 | €9,647 | -€22,142 | -69.7% |
| Amounts payable within one year | 42/48 | €28,264 | €6,121 | -€22,142 | -78.3% |
| Taxes, remuneration and social security | 45 | €392 | €729 | +€336 | +85.6% |
| Taxes | 450/3 | €392 | €729 | +€336 | +85.6% |
| Other amounts payable | 47/48 | €27,871 | €5,393 | -€22,479 | -80.7% |
| Accrued charges and deferred income | 492/3 | €3,526 | €3,526 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €676 | €3,184 | +€2,508 | +371% |
| Operating profit (loss) | 9901 | €676 | €2,784 | +€2,108 | +312% |
| Financial charges | 65/66B | €143 | €54 | -€89 | -62.3% |
| Recurring financial charges | 65 | €143 | €54 | -€89 | -62.3% |
| Profit (loss) for the period before taxes | 9903 | €532 | €2,730 | +€2,197 | +413% |
| Income taxes | 67/77 | €145 | €729 | +€583 | +402% |
| Profit (loss) for the period | 9904 | €387 | €2,001 | +€1,614 | +417% |
| Profit (loss) for the period to be appropriated | 9905 | €387 | €2,001 | +€1,614 | +417% |
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 26 October 2026 via checked.be.