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PROLEJOR: 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.

What changed

PROLEJOR

BE 0863.574.667
NACE 56.301, Cafés and bars
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€23,631
2023 · €29,844-€6,213
Equity
€121,319
2023 · €97,689+€23,631
Cash
€119,971
2023 · €113,705+€6,266
Balance sheet total
€160,250
2023 · €145,922+€14,328

Largest movements

2023 to 2024
Assets
  • Deferred charges and accrued income +€8,589

    up €8,589 (+1447.9%), from €593 to €9,182

  • Cash +€6,266

    up €6,266 (+5.5%), from €113,705 to €119,971

    mainly Net result for the year (+€23,631) and Receivables within one year (+€4,722)

  • Receivables within one year -€4,722

    down €4,722 (-57.6%), from €8,197 to €3,474

    of which Trade receivables: -€5,318

  • Stocks and contracts +€3,765

    up €3,765 (+29.3%), from €12,868 to €16,634

Equity and liabilities
  • Profit (loss) carried forward +€23,631

    up €23,631, from €0 to €23,631

  • Tax, wage and social debts -€5,616

    down €5,616 (-14.8%), from €38,073 to €32,457

    of which Taxes: -€7,900

  • Trade debts -€2,599

    down €2,599 (-32.9%), from €7,894 to €5,294

Income statement
  • Staff costs +€40,056

    up €40,056 (+29.6%), from €135,535 to €175,591

  • Gross operating margin +€34,620

    up €34,620 (+19.5%), from €177,717 to €212,337

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €29,844
Gross operating margin +€34,620
Staff costs -€40,056
Depreciation -€1,056
Other operating charges +€111
Other operating items +€50
Financial income +€76
Financial charges -€384
Taxes +€427
Result 2024 €23,631

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€9,679
Investment -€3,414
Financing €0
Cash 2023 €113,705
Net result for the year +€23,631
Depreciation +€2,984
Stocks and contracts -€3,765
Receivables within one year +€4,722
Deferred charges and accrued income -€8,589
Trade debts -€2,599
Tax, wage and social debts -€5,616
Other debts -€1,088
Investment in fixed assets (net) -€3,414
Cash 2024 €119,971
Every line side by side 47 lines
Line Code 2023 2024 Change %
Total assets 20/58 €145,922 €160,250 +€14,328 +9.8%
Fixed assets 21/28 €10,558 €10,988 +€430 +4.1%
Tangible fixed assets 22/27 €10,558 €10,988 +€430 +4.1%
Land and buildings 22 €1,100 €806 -€293 -26.7%
Plant, machinery and equipment 23 €8,700 €8,401 -€299 -3.4%
Furniture and vehicles 24 €758 €292 -€467 -61.5%
Other tangible fixed assets 26 - €1,489 +€1,489
Current assets 29/58 €135,364 €149,262 +€13,898 +10.3%
Stocks and contracts in progress 3 €12,868 €16,634 +€3,765 +29.3%
Stocks 30/36 €12,868 €16,634 +€3,765 +29.3%
Amounts receivable within one year 40/41 €8,197 €3,474 -€4,722 -57.6%
Trade receivables 40 €8,034 €2,716 -€5,318 -66.2%
Other amounts receivable 41 €163 €759 +€596 +365.2%
Cash at bank and in hand 54/58 €113,705 €119,971 +€6,266 +5.5%
Deferred charges and accrued income 490/1 €593 €9,182 +€8,589 +1447.9%
Total equity and liabilities 10/49 €145,922 €160,250 +€14,328 +9.8%
Equity 10/15 €97,689 €121,319 +€23,631 +24.2%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €79,089 €79,089 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €77,229 €77,229 = 0.0%
Profit (loss) carried forward 14 €0 €23,631 +€23,631
Amounts payable 17/49 €48,234 €38,931 -€9,303 -19.3%
Amounts payable within one year 42/48 €48,234 €38,931 -€9,303 -19.3%
Trade debts 44 €7,894 €5,294 -€2,599 -32.9%
Suppliers 440/4 €7,894 €5,294 -€2,599 -32.9%
Taxes, remuneration and social security 45 €38,073 €32,457 -€5,616 -14.8%
Taxes 450/3 €18,941 €11,041 -€7,900 -41.7%
Remuneration and social security 454/9 €19,132 €21,415 +€2,284 +11.9%
Other amounts payable 47/48 €2,268 €1,180 -€1,088 -48.0%
Accrued charges and deferred income 492/3 €0 - =
Non-recurring operating income 76A €133 €0 -€133 -100.0%
Remuneration, social security and pensions 62 €135,535 €175,591 +€40,056 +29.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,928 €2,984 +€1,056 +54.7%
Other operating charges 640/8 €2,764 €2,653 -€111 -4.0%
Non-recurring operating charges 66A €50 €0 -€50 -100.0%
Gross operating margin 9900 €177,717 €212,337 +€34,620 +19.5%
Operating profit (loss) 9901 €37,440 €31,109 -€6,331 -16.9%
Financial income 75/76B €71 €147 +€76 +106.2%
Recurring financial income 75 €71 €147 +€76 +106.2%
Financial charges 65/66B €568 €953 +€384 +67.6%
Recurring financial charges 65 €568 €953 +€384 +67.6%
Profit (loss) for the period before taxes 9903 €36,943 €30,304 -€6,640 -18.0%
Income taxes 67/77 €7,100 €6,673 -€427 -6.0%
Profit (loss) for the period 9904 €29,844 €23,631 -€6,213 -20.8%
Profit (loss) for the period to be appropriated 9905 €29,844 €23,631 -€6,213 -20.8%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.