PROMPT!: 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.
PROMPT!
Largest movements
- Cash -€45,430
down €45,430 (-57.5%), from €78,978 to €33,548
mainly Net result for the year (-€43,592) and Investment in fixed assets (net) (-€10,000)
- Financial fixed assets +€10,000
up €10,000 (+200%), from €4,995 to €14,995
- Receivables within one year -€7,927
down €7,927 (-52.2%), from €15,189 to €7,262
of which Other amounts receivable: -€12,594
- Profit (loss) carried forward -€43,423
down €43,423, from €0 to -€43,423
- Gross operating margin +€24,732
up €24,732 (+36.6%), from -€67,614 to -€42,882
- Depreciation -€1,220
down €1,220 (-69.3%), from €1,760 to €540
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 | €99,966 | €55,975 | -€43,991 | -44.0% |
| Fixed assets | 21/28 | €5,640 | €15,101 | +€9,460 | +168% |
| Tangible fixed assets | 22/27 | €645 | €106 | -€540 | -83.6% |
| Furniture and vehicles | 24 | €645 | €106 | -€540 | -83.6% |
| Financial fixed assets | 28 | €4,995 | €14,995 | +€10,000 | +200% |
| Current assets | 29/58 | €94,326 | €40,874 | -€53,452 | -56.7% |
| Amounts receivable within one year | 40/41 | €15,189 | €7,262 | -€7,927 | -52.2% |
| Trade receivables | 40 | €0 | €4,667 | +€4,667 | |
| Other amounts receivable | 41 | €15,189 | €2,595 | -€12,594 | -82.9% |
| Cash at bank and in hand | 54/58 | €78,978 | €33,548 | -€45,430 | -57.5% |
| Deferred charges and accrued income | 490/1 | €159 | €64 | -€95 | -59.5% |
| Total equity and liabilities | 10/49 | €99,966 | €55,975 | -€43,991 | -44.0% |
| Equity | 10/15 | €96,190 | €52,598 | -€43,592 | -45.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €89,990 | €89,821 | -€169 | -0.2% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €89,990 | €89,821 | -€169 | -0.2% |
| Profit (loss) carried forward | 14 | €0 | -€43,423 | -€43,423 | |
| Amounts payable | 17/49 | €3,776 | €3,377 | -€399 | -10.6% |
| Amounts payable within one year | 42/48 | €3,776 | €3,377 | -€399 | -10.6% |
| Financial debts | 43 | - | €86 | +€86 | |
| Credit institutions | 430/8 | - | €86 | +€86 | |
| Trade debts | 44 | €628 | €629 | +€1 | +0.1% |
| Suppliers | 440/4 | €628 | €629 | +€1 | +0.1% |
| Taxes, remuneration and social security | 45 | €821 | €820 | -€1 | -0.2% |
| Taxes | 450/3 | €821 | €820 | -€1 | -0.2% |
| Other amounts payable | 47/48 | €2,327 | €1,843 | -€484 | -20.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,760 | €540 | -€1,220 | -69.3% |
| Other operating charges | 640/8 | €541 | €400 | -€141 | -26.1% |
| Gross operating margin | 9900 | -€67,614 | -€42,882 | +€24,732 | +36.6% |
| Operating profit (loss) | 9901 | -€69,916 | -€43,821 | +€26,094 | +37.3% |
| Financial income | 75/76B | €653 | €316 | -€337 | -51.6% |
| Recurring financial income | 75 | €653 | €316 | -€337 | -51.6% |
| Financial charges | 65/66B | €119 | €87 | -€32 | -27.0% |
| Recurring financial charges | 65 | €119 | €87 | -€32 | -27.0% |
| Profit (loss) for the period before taxes | 9903 | -€69,382 | -€43,592 | +€25,790 | +37.2% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€69,382 | -€43,592 | +€25,790 | +37.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€69,382 | -€43,592 | +€25,790 | +37.2% |
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 19 October 2026 via checked.be.