PROLACTO: 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.
PROLACTO
Largest movements
- Receivables within one year +€320
up €320 (+258.4%), from €124 to €443
- Cash +€317
up €317 (+365.7%), from €87 to €404
mainly Other debts (+€1,400) and Trade debts (+€1,007)
- Profit (loss) carried forward -€1,771
down €1,771 (-2.2%), from -€79,776 to -€81,547
- Other debts +€1,400
up €1,400 (+35.0%), from €3,995 to €5,395
- Trade debts +€1,007
new in 2025: €1,007
- Gross operating margin -€1,523
new in 2025: -€1,523
- Other operating charges -€281
down €281 (-55.7%), from €505 to €224
- Financial charges -€126
down €126 (-84.0%), from €150 to €24
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 | €210 | €847 | +€637 | +302.6% |
| Current assets | 29/58 | €210 | €847 | +€637 | +302.6% |
| Amounts receivable within one year | 40/41 | €124 | €443 | +€320 | +258.4% |
| Other amounts receivable | 41 | €124 | €443 | +€320 | +258.4% |
| Cash at bank and in hand | 54/58 | €87 | €404 | +€317 | +365.7% |
| Total equity and liabilities | 10/49 | €210 | €847 | +€637 | +302.6% |
| Equity | 10/15 | -€29,776 | -€31,547 | -€1,771 | -5.9% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,776 | -€81,547 | -€1,771 | -2.2% |
| Amounts payable | 17/49 | €29,987 | €32,394 | +€2,407 | +8.0% |
| Amounts payable after more than one year | 17 | €25,992 | €25,992 | = | 0.0% |
| Financial debts | 170/4 | €25,992 | €25,992 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,995 | €6,402 | +€2,407 | +60.3% |
| Trade debts | 44 | - | €1,007 | +€1,007 | |
| Suppliers | 440/4 | - | €1,007 | +€1,007 | |
| Other amounts payable | 47/48 | €3,995 | €5,395 | +€1,400 | +35.0% |
| Other operating charges | 640/8 | €505 | €224 | -€281 | -55.7% |
| Gross operating margin | 9900 | - | -€1,523 | -€1,523 | |
| Operating profit (loss) | 9901 | -€505 | -€1,747 | -€1,241 | -245.6% |
| Financial charges | 65/66B | €150 | €24 | -€126 | -84.0% |
| Recurring financial charges | 65 | €150 | €24 | -€126 | -84.0% |
| Profit (loss) for the period before taxes | 9903 | -€655 | -€1,771 | -€1,115 | -170.2% |
| Profit (loss) for the period | 9904 | -€655 | -€1,771 | -€1,115 | -170.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€655 | -€1,771 | -€1,115 | -170.2% |
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 8 October 2026 via checked.be.