PRONTO BAR: 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.
PRONTO BAR
Largest movements
- Tangible fixed assets +€43,587
new in 2025: €43,587
- Receivables within one year +€8,020
up €8,020 (+3,183%), from €252 to €8,272
of which Trade receivables: +€7,743
- Cash +€1,078
up €1,078 (+5.2%), from €20,797 to €21,876
mainly Debts after one year (+€23,383) and Net result for the year (+€18,381)
- Debts after one year +€23,383
new in 2025: €23,383
- Profit (loss) carried forward +€18,381
up €18,381, from -€6,353 to €12,028
- Trade debts +€9,660
up €9,660 (+3,436%), from €281 to €9,941
- Current portion of long-term debt +€6,100
new in 2025: €6,100
- Other debts -€4,839
down €4,839 (-67.5%), from €7,164 to €2,325
- Turnover -€17,862
down €17,862 (-53.0%), from €33,719 to €15,857
- Purchases and services -€13,226
down €13,226 (-88.6%), from €14,935 to €1,708
- Gross operating margin +€2,339
up €2,339 (+11.9%), from €19,662 to €22,001
- Depreciation +€1,532
new in 2025: €1,532
- Other operating charges -€960
down €960 (-38.5%), from €2,493 to €1,534
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 | €21,229 | €73,915 | +€52,686 | +248% |
| Fixed assets | 21/28 | €180 | €43,767 | +€43,587 | +24,215% |
| Tangible fixed assets | 22/27 | - | €43,587 | +€43,587 | |
| Furniture and vehicles | 24 | - | €43,587 | +€43,587 | |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €21,049 | €30,148 | +€9,099 | +43.2% |
| Amounts receivable within one year | 40/41 | €252 | €8,272 | +€8,020 | +3,183% |
| Trade receivables | 40 | - | €7,743 | +€7,743 | |
| Other amounts receivable | 41 | €252 | €529 | +€277 | +110% |
| Cash at bank and in hand | 54/58 | €20,797 | €21,876 | +€1,078 | +5.2% |
| Total equity and liabilities | 10/49 | €21,229 | €73,915 | +€52,686 | +248% |
| Equity | 10/15 | €9,807 | €28,188 | +€18,381 | +187% |
| Contributions | 10/11 | €14,300 | €14,300 | = | 0.0% |
| Capital | 10 | €14,300 | €14,300 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €4,300 | €4,300 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,353 | €12,028 | +€18,381 | |
| Amounts payable | 17/49 | €11,423 | €45,727 | +€34,305 | +300% |
| Amounts payable after more than one year | 17 | - | €23,383 | +€23,383 | |
| Financial debts | 170/4 | - | €23,383 | +€23,383 | |
| Amounts payable within one year | 42/48 | €11,423 | €22,344 | +€10,921 | +95.6% |
| Current portion of amounts payable after more than one year | 42 | - | €6,100 | +€6,100 | |
| Trade debts | 44 | €281 | €9,941 | +€9,660 | +3,436% |
| Suppliers | 440/4 | €281 | €9,941 | +€9,660 | +3,436% |
| Taxes, remuneration and social security | 45 | €3,978 | €3,978 | = | 0.0% |
| Taxes | 450/3 | €27 | €27 | = | 0.0% |
| Remuneration and social security | 454/9 | €3,951 | €3,951 | = | 0.0% |
| Other amounts payable | 47/48 | €7,164 | €2,325 | -€4,839 | -67.5% |
| Turnover | 70 | €33,719 | €15,857 | -€17,862 | -53.0% |
| Non-recurring operating income | 76A | - | €7,851 | +€7,851 | |
| Goods, raw materials, services and sundry goods | 60/61 | €14,935 | €1,708 | -€13,226 | -88.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,532 | +€1,532 | |
| Other operating charges | 640/8 | €2,493 | €1,534 | -€960 | -38.5% |
| Gross operating margin | 9900 | €19,662 | €22,001 | +€2,339 | +11.9% |
| Operating profit (loss) | 9901 | €17,168 | €18,935 | +€1,767 | +10.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €78 | €554 | +€475 | +607% |
| Recurring financial charges | 65 | €78 | €554 | +€475 | +607% |
| Profit (loss) for the period before taxes | 9903 | €17,090 | €18,381 | +€1,292 | +7.6% |
| Profit (loss) for the period | 9904 | €17,090 | €18,381 | +€1,292 | +7.6% |
| Profit (loss) for the period to be appropriated | 9905 | €17,090 | €18,381 | +€1,292 | +7.6% |
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 22 October 2026 via checked.be.