Prolific: 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.
Prolific
Largest movements
- Cash +€15,624
up €15,624 (+6.6%), from €235,808 to €251,432
mainly Net result for the year (+€53,219) and Depreciation (+€7,041)
- Reserves +€53,000
up €53,000 (+18.2%), from €291,361 to €344,361
- Other debts -€32,390
down €32,390 (-29.5%), from €109,927 to €77,536
- Trade debts -€7,376
down €7,376 (-96.4%), from €7,648 to €272
- Financial income +€40,000
up €40,000, from €0 to €40,000
- Gross operating margin +€6,769
up €6,769 (+26.4%), from €25,650 to €32,419
- Taxes +€3,643
up €3,643 (+48.0%), from €7,593 to €11,235
- Depreciation +€2,750
up €2,750 (+64.1%), from €4,291 to €7,041
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 | €440,602 | €458,359 | +€17,757 | +4.0% |
| Fixed assets | 21/28 | €204,559 | €206,460 | +€1,902 | +0.9% |
| Tangible fixed assets | 22/27 | €38,488 | €40,390 | +€1,902 | +4.9% |
| Land and buildings | 22 | €9,108 | €9,108 | = | 0.0% |
| Plant, machinery and equipment | 23 | €1,857 | €5,474 | +€3,618 | +194.9% |
| Furniture and vehicles | 24 | €8,491 | €10,119 | +€1,628 | +19.2% |
| Other tangible fixed assets | 26 | €19,032 | €15,689 | -€3,344 | -17.6% |
| Financial fixed assets | 28 | €166,071 | €166,071 | = | 0.0% |
| Current assets | 29/58 | €236,043 | €251,899 | +€15,856 | +6.7% |
| Amounts receivable within one year | 40/41 | €114 | €192 | +€78 | +68.7% |
| Trade receivables | 40 | €114 | €192 | +€78 | +68.7% |
| Cash at bank and in hand | 54/58 | €235,808 | €251,432 | +€15,624 | +6.6% |
| Deferred charges and accrued income | 490/1 | €121 | €274 | +€153 | +126.2% |
| Total equity and liabilities | 10/49 | €440,602 | €458,359 | +€17,757 | +4.0% |
| Equity | 10/15 | €316,722 | €369,940 | +€53,219 | +16.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €291,361 | €344,361 | +€53,000 | +18.2% |
| Distributable reserves | 133 | €291,361 | €344,361 | +€53,000 | +18.2% |
| Profit (loss) carried forward | 14 | €22,361 | €22,580 | +€219 | +1.0% |
| Amounts payable | 17/49 | €123,880 | €88,419 | -€35,461 | -28.6% |
| Amounts payable within one year | 42/48 | €123,880 | €88,419 | -€35,461 | -28.6% |
| Trade debts | 44 | €7,648 | €272 | -€7,376 | -96.4% |
| Suppliers | 440/4 | €7,648 | €272 | -€7,376 | -96.4% |
| Taxes, remuneration and social security | 45 | €6,305 | €10,611 | +€4,305 | +68.3% |
| Taxes | 450/3 | €6,305 | €10,611 | +€4,305 | +68.3% |
| Other amounts payable | 47/48 | €109,927 | €77,536 | -€32,390 | -29.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,291 | €7,041 | +€2,750 | +64.1% |
| Other operating charges | 640/8 | €651 | €549 | -€101 | -15.5% |
| Gross operating margin | 9900 | €25,650 | €32,419 | +€6,769 | +26.4% |
| Operating profit (loss) | 9901 | €20,709 | €24,828 | +€4,120 | +19.9% |
| Financial income | 75/76B | €0 | €40,000 | +€40,000 | |
| Recurring financial income | 75 | €0 | €40,000 | +€40,000 | |
| Financial charges | 65/66B | €270 | €374 | +€105 | +38.9% |
| Recurring financial charges | 65 | €270 | €374 | +€105 | +38.9% |
| Profit (loss) for the period before taxes | 9903 | €20,439 | €64,454 | +€44,015 | +215.3% |
| Income taxes | 67/77 | €7,593 | €11,235 | +€3,643 | +48.0% |
| Profit (loss) for the period | 9904 | €12,847 | €53,219 | +€40,372 | +314.3% |
| Profit (loss) for the period to be appropriated | 9905 | €12,847 | €53,219 | +€40,372 | +314.3% |
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 6 October 2026 via checked.be.