PROLOG CONSULTING: 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.
PROLOG CONSULTING
Largest movements
- Tangible fixed assets -€16,189
down €16,189 (-21.3%), from €76,172 to €59,984
of which Furniture and vehicles: -€14,789
- Cash +€14,696
up €14,696 (+14.4%), from €102,299 to €116,995
mainly Net result for the year (+€104,542) and Other debts (+€37,015)
- Receivables within one year +€6,992
up €6,992 (+41.7%), from €16,759 to €23,750
of which Trade receivables: +€6,992
- Reserves -€37,203
down €37,203 (-100.0%), from €37,203 to €0
of which Distributable reserves: -€37,203
- Other debts +€37,015
up €37,015 (+27.7%), from €133,591 to €170,606
- Tax, wage and social debts +€6,596
up €6,596 (+86.6%), from €7,617 to €14,213
of which Taxes: +€6,596
- Depreciation +€12,402
up €12,402 (+261.9%), from €4,736 to €17,138
- Gross operating margin +€10,060
up €10,060 (+7.0%), from €142,811 to €152,871
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 | €198,432 | €204,025 | +€5,593 | +2.8% |
| Fixed assets | 21/28 | €76,172 | €59,984 | -€16,189 | -21.3% |
| Tangible fixed assets | 22/27 | €76,172 | €59,984 | -€16,189 | -21.3% |
| Plant, machinery and equipment | 23 | €1,606 | €207 | -€1,399 | -87.1% |
| Furniture and vehicles | 24 | €74,566 | €59,777 | -€14,789 | -19.8% |
| Current assets | 29/58 | €122,259 | €144,041 | +€21,782 | +17.8% |
| Amounts receivable within one year | 40/41 | €16,759 | €23,750 | +€6,992 | +41.7% |
| Trade receivables | 40 | €16,759 | €23,750 | +€6,992 | +41.7% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €102,299 | €116,995 | +€14,696 | +14.4% |
| Deferred charges and accrued income | 490/1 | €3,202 | €3,296 | +€94 | +2.9% |
| Total equity and liabilities | 10/49 | €198,432 | €204,025 | +€5,593 | +2.8% |
| Equity | 10/15 | €55,803 | €18,600 | -€37,203 | -66.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €37,203 | €0 | -€37,203 | -100.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €37,203 | €0 | -€37,203 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €142,629 | €185,425 | +€42,796 | +30.0% |
| Amounts payable within one year | 42/48 | €142,629 | €185,425 | +€42,796 | +30.0% |
| Financial debts | 43 | €1,181 | €339 | -€842 | -71.3% |
| Credit institutions | 430/8 | €1,181 | €339 | -€842 | -71.3% |
| Trade debts | 44 | €240 | €267 | +€27 | +11.5% |
| Suppliers | 440/4 | €240 | €267 | +€27 | +11.5% |
| Taxes, remuneration and social security | 45 | €7,617 | €14,213 | +€6,596 | +86.6% |
| Taxes | 450/3 | €7,617 | €14,213 | +€6,596 | +86.6% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €133,591 | €170,606 | +€37,015 | +27.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,736 | €17,138 | +€12,402 | +261.9% |
| Other operating charges | 640/8 | €610 | €387 | -€223 | -36.5% |
| Gross operating margin | 9900 | €142,811 | €152,871 | +€10,060 | +7.0% |
| Operating profit (loss) | 9901 | €137,465 | €135,345 | -€2,120 | -1.5% |
| Financial income | 75/76B | €17 | €4 | -€13 | -77.2% |
| Recurring financial income | 75 | €17 | €4 | -€13 | -77.2% |
| Financial charges | 65/66B | €185 | €475 | +€290 | +156.6% |
| Recurring financial charges | 65 | €185 | €475 | +€290 | +156.6% |
| Profit (loss) for the period before taxes | 9903 | €137,297 | €134,874 | -€2,423 | -1.8% |
| Income taxes | 67/77 | €31,725 | €30,332 | -€1,393 | -4.4% |
| Profit (loss) for the period | 9904 | €105,572 | €104,542 | -€1,030 | -1.0% |
| Profit (loss) for the period to be appropriated | 9905 | €105,572 | €104,542 | -€1,030 | -1.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.