PROMINENCE: 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.
PROMINENCE
Largest movements
- Receivables within one year +€252,579
up €252,579 (+207.4%), from €121,805 to €374,384
of which Trade receivables: +€222,283
- Cash +€59,623
up €59,623 (+116.4%), from €51,230 to €110,853
mainly Other debts (+€236,528) and Trade debts (+€162,575)
- Other debts +€236,528
new in 2025: €236,528
- Trade debts +€162,575
up €162,575 (+785.6%), from €20,695 to €183,270
- Profit (loss) carried forward -€103,122
down €103,122 (-100.0%), from €103,122 to €0
- Tax, wage and social debts +€23,205
up €23,205 (+44.2%), from €52,509 to €75,714
- Gross operating margin +€93,822
up €93,822 (+108.2%), from €86,688 to €180,510
- Taxes +€24,203
up €24,203 (+142.1%), from €17,038 to €41,242
- Financial charges +€3,779
up €3,779 (+144.5%), from €2,614 to €6,393
- Other operating charges -€2,334
down €2,334 (-73.9%), from €3,159 to €825
- Financial income +€2,002
up €2,002 (+760.6%), from €263 to €2,265
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 | €177,325 | €496,512 | +€319,186 | +180.0% |
| Fixed assets | 21/28 | €3,379 | €5,926 | +€2,547 | +75.4% |
| Tangible fixed assets | 22/27 | €3,379 | €5,926 | +€2,547 | +75.4% |
| Furniture and vehicles | 24 | €3,379 | €5,926 | +€2,547 | +75.4% |
| Current assets | 29/58 | €173,946 | €490,586 | +€316,640 | +182.0% |
| Amounts receivable within one year | 40/41 | €121,805 | €374,384 | +€252,579 | +207.4% |
| Trade receivables | 40 | €116,942 | €339,225 | +€222,283 | +190.1% |
| Other amounts receivable | 41 | €4,863 | €35,159 | +€30,296 | +623.0% |
| Cash at bank and in hand | 54/58 | €51,230 | €110,853 | +€59,623 | +116.4% |
| Deferred charges and accrued income | 490/1 | €911 | €5,349 | +€4,438 | +487.0% |
| Total equity and liabilities | 10/49 | €177,325 | €496,512 | +€319,186 | +180.0% |
| Equity | 10/15 | €104,122 | €1,000 | -€103,122 | -99.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €103,122 | €0 | -€103,122 | -100.0% |
| Amounts payable | 17/49 | €73,204 | €495,512 | +€422,308 | +576.9% |
| Amounts payable within one year | 42/48 | €73,204 | €495,512 | +€422,308 | +576.9% |
| Trade debts | 44 | €20,695 | €183,270 | +€162,575 | +785.6% |
| Suppliers | 440/4 | €20,695 | €183,270 | +€162,575 | +785.6% |
| Taxes, remuneration and social security | 45 | €52,509 | €75,714 | +€23,205 | +44.2% |
| Taxes | 450/3 | €52,509 | €75,714 | +€23,205 | +44.2% |
| Other amounts payable | 47/48 | - | €236,528 | +€236,528 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €72 | €909 | +€837 | +1163.9% |
| Other operating charges | 640/8 | €3,159 | €825 | -€2,334 | -73.9% |
| Gross operating margin | 9900 | €86,688 | €180,510 | +€93,822 | +108.2% |
| Operating profit (loss) | 9901 | €83,458 | €178,776 | +€95,319 | +114.2% |
| Financial income | 75/76B | €263 | €2,265 | +€2,002 | +760.6% |
| Recurring financial income | 75 | €263 | €2,265 | +€2,002 | +760.6% |
| Financial charges | 65/66B | €2,614 | €6,393 | +€3,779 | +144.5% |
| Recurring financial charges | 65 | €2,614 | €6,393 | +€3,779 | +144.5% |
| Profit (loss) for the period before taxes | 9903 | €81,106 | €174,648 | +€93,542 | +115.3% |
| Income taxes | 67/77 | €17,038 | €41,242 | +€24,203 | +142.1% |
| Profit (loss) for the period | 9904 | €64,068 | €133,407 | +€69,338 | +108.2% |
| Profit (loss) for the period to be appropriated | 9905 | €64,068 | €133,407 | +€69,338 | +108.2% |
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.