Prominaré: 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.
Prominaré
Largest movements
- Cash -€12,031
down €12,031 (-53.2%), from €22,604 to €10,573
mainly Other debts (-€16,869) and Contributions, distributions and other (-€9,000)
- Stocks and contracts -€5,277
down €5,277 (-22.9%), from €23,052 to €17,775
- Receivables within one year +€1,615
up €1,615 (+28.5%), from €5,673 to €7,288
of which Other amounts receivable: +€940
- Other debts -€16,869
down €16,869 (-47.7%), from €35,339 to €18,470
- Trade debts +€875
up €875 (+16.4%), from €5,341 to €6,216
- Gross operating margin -€8,751
down €8,751 (-37.5%), from €23,322 to €14,571
- Taxes -€2,822
down €2,822 (-48.2%), from €5,850 to €3,028
- Staff costs +€2,478
new in 2025: €2,478
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 | €51,401 | €35,675 | -€15,726 | -30.6% |
| Current assets | 29/58 | €51,401 | €35,675 | -€15,726 | -30.6% |
| Stocks and contracts in progress | 3 | €23,052 | €17,775 | -€5,277 | -22.9% |
| Stocks | 30/36 | €23,052 | €17,775 | -€5,277 | -22.9% |
| Amounts receivable within one year | 40/41 | €5,673 | €7,288 | +€1,615 | +28.5% |
| Trade receivables | 40 | €5,673 | €6,348 | +€675 | +11.9% |
| Other amounts receivable | 41 | - | €940 | +€940 | |
| Cash at bank and in hand | 54/58 | €22,604 | €10,573 | -€12,031 | -53.2% |
| Deferred charges and accrued income | 490/1 | €72 | €39 | -€33 | -45.8% |
| Total equity and liabilities | 10/49 | €51,401 | €35,675 | -€15,726 | -30.6% |
| Equity | 10/15 | €5,003 | €5,007 | +€4 | +0.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3 | €7 | +€4 | +133% |
| Amounts payable | 17/49 | €46,398 | €30,668 | -€15,730 | -33.9% |
| Amounts payable within one year | 42/48 | €46,398 | €30,668 | -€15,730 | -33.9% |
| Trade debts | 44 | €5,341 | €6,216 | +€875 | +16.4% |
| Suppliers | 440/4 | €5,341 | €6,216 | +€875 | +16.4% |
| Taxes, remuneration and social security | 45 | €5,718 | €5,982 | +€264 | +4.6% |
| Taxes | 450/3 | €5,718 | €5,261 | -€457 | -8.0% |
| Remuneration and social security | 454/9 | - | €721 | +€721 | |
| Other amounts payable | 47/48 | €35,339 | €18,470 | -€16,869 | -47.7% |
| Remuneration, social security and pensions | 62 | - | €2,478 | +€2,478 | |
| Other operating charges | 640/8 | - | €8 | +€8 | |
| Gross operating margin | 9900 | €23,322 | €14,571 | -€8,751 | -37.5% |
| Operating profit (loss) | 9901 | €23,322 | €12,085 | -€11,237 | -48.2% |
| Financial income | 75/76B | €5 | €64 | +€59 | +1,180% |
| Recurring financial income | 75 | €5 | €64 | +€59 | +1,180% |
| Financial charges | 65/66B | €171 | €117 | -€54 | -31.6% |
| Recurring financial charges | 65 | €171 | €117 | -€54 | -31.6% |
| Profit (loss) for the period before taxes | 9903 | €23,156 | €12,032 | -€11,124 | -48.0% |
| Income taxes | 67/77 | €5,850 | €3,028 | -€2,822 | -48.2% |
| Profit (loss) for the period | 9904 | €17,306 | €9,004 | -€8,302 | -48.0% |
| Profit (loss) for the period to be appropriated | 9905 | €17,306 | €9,004 | -€8,302 | -48.0% |
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 24 October 2026 via checked.be.