PROSALCO: 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.
PROSALCO
Largest movements
- Receivables within one year +€22,038
up €22,038 (+236.4%), from €9,321 to €31,359
- Cash -€3,887
down €3,887 (-23.4%), from €16,581 to €12,694
mainly Receivables within one year (-€22,038) and Other debts (-€4,531)
- Profit (loss) carried forward +€15,953
up €15,953 (+251.0%), from €6,355 to €22,308
- Tax, wage and social debts +€6,070
up €6,070 (+63.5%), from €9,554 to €15,624
of which Taxes: +€6,070
- Other debts -€4,531
down €4,531 (-68.9%), from €6,577 to €2,046
- Trade debts +€586
up €586 (+13.7%), from €4,272 to €4,857
- Gross operating margin +€5,340
up €5,340 (+29.5%), from €18,086 to €23,426
- Taxes +€5,005
up €5,005 (+4062.3%), from €123 to €5,128
- Depreciation +€305
up €305 (+37.0%), from €825 to €1,130
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 | €27,758 | €45,835 | +€18,077 | +65.1% |
| Fixed assets | 21/28 | €1,855 | €1,782 | -€73 | -4.0% |
| Tangible fixed assets | 22/27 | €1,855 | €1,782 | -€73 | -4.0% |
| Furniture and vehicles | 24 | €1,855 | €1,782 | -€73 | -4.0% |
| Current assets | 29/58 | €25,902 | €44,053 | +€18,151 | +70.1% |
| Amounts receivable within one year | 40/41 | €9,321 | €31,359 | +€22,038 | +236.4% |
| Trade receivables | 40 | €9,321 | €31,359 | +€22,038 | +236.4% |
| Cash at bank and in hand | 54/58 | €16,581 | €12,694 | -€3,887 | -23.4% |
| Total equity and liabilities | 10/49 | €27,758 | €45,835 | +€18,077 | +65.1% |
| Equity | 10/15 | €7,355 | €23,308 | +€15,953 | +216.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,355 | €22,308 | +€15,953 | +251.0% |
| Amounts payable | 17/49 | €20,403 | €22,528 | +€2,125 | +10.4% |
| Amounts payable within one year | 42/48 | €20,403 | €22,528 | +€2,125 | +10.4% |
| Trade debts | 44 | €4,272 | €4,857 | +€586 | +13.7% |
| Suppliers | 440/4 | €4,272 | €4,857 | +€586 | +13.7% |
| Taxes, remuneration and social security | 45 | €9,554 | €15,624 | +€6,070 | +63.5% |
| Taxes | 450/3 | €5,714 | €11,784 | +€6,070 | +106.2% |
| Remuneration and social security | 454/9 | €3,840 | €3,840 | = | 0.0% |
| Other amounts payable | 47/48 | €6,577 | €2,046 | -€4,531 | -68.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €825 | €1,130 | +€305 | +37.0% |
| Other operating charges | 640/8 | €1,073 | €881 | -€192 | -17.9% |
| Gross operating margin | 9900 | €18,086 | €23,426 | +€5,340 | +29.5% |
| Operating profit (loss) | 9901 | €16,188 | €21,414 | +€5,226 | +32.3% |
| Financial charges | 65/66B | €472 | €334 | -€138 | -29.3% |
| Recurring financial charges | 65 | €472 | €334 | -€138 | -29.3% |
| Profit (loss) for the period before taxes | 9903 | €15,716 | €21,081 | +€5,364 | +34.1% |
| Income taxes | 67/77 | €123 | €5,128 | +€5,005 | +4062.3% |
| Profit (loss) for the period | 9904 | €15,593 | €15,953 | +€360 | +2.3% |
| Profit (loss) for the period to be appropriated | 9905 | €15,593 | €15,953 | +€360 | +2.3% |
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 10 October 2026 via checked.be.