PROSILVA: 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.
PROSILVA
Largest movements
- Tangible fixed assets -€3,600
down €3,600 (-25.4%), from €14,183 to €10,583
- Receivables within one year -€1,300
down €1,300 (-90.7%), from €1,434 to €134
of which Trade receivables: -€1,060
- Cash -€756
down €756 (-84.0%), from €899 to €144
mainly Net result for the year (-€5,652) and Trade debts (-€403)
- Profit (loss) carried forward -€5,652
down €5,652 (-26.1%), from -€21,623 to -€27,275
- Trade debts -€403
down €403 (-63.1%), from €639 to €236
- Accrued charges and deferred income +€400
new in 2025: €400
- Gross operating margin +€613
up €613 (+23.4%), from -€2,615 to -€2,002
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 | €16,516 | €10,861 | -€5,655 | -34.2% |
| Fixed assets | 21/28 | €14,183 | €10,583 | -€3,600 | -25.4% |
| Tangible fixed assets | 22/27 | €14,183 | €10,583 | -€3,600 | -25.4% |
| Furniture and vehicles | 24 | €14,183 | €10,583 | -€3,600 | -25.4% |
| Current assets | 29/58 | €2,333 | €278 | -€2,055 | -88.1% |
| Amounts receivable within one year | 40/41 | €1,434 | €134 | -€1,300 | -90.7% |
| Trade receivables | 40 | €1,060 | - | -€1,060 | |
| Other amounts receivable | 41 | €374 | €134 | -€240 | -64.2% |
| Cash at bank and in hand | 54/58 | €899 | €144 | -€756 | -84.0% |
| Total equity and liabilities | 10/49 | €16,516 | €10,861 | -€5,655 | -34.2% |
| Equity | 10/15 | €3,377 | -€2,275 | -€5,652 | |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,623 | -€27,275 | -€5,652 | -26.1% |
| Amounts payable | 17/49 | €13,139 | €13,136 | -€3 | 0.0% |
| Amounts payable within one year | 42/48 | €13,139 | €12,736 | -€403 | -3.1% |
| Trade debts | 44 | €639 | €236 | -€403 | -63.1% |
| Suppliers | 440/4 | €639 | €236 | -€403 | -63.1% |
| Other amounts payable | 47/48 | €12,500 | €12,500 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,600 | €3,600 | = | 0.0% |
| Gross operating margin | 9900 | -€2,615 | -€2,002 | +€613 | +23.4% |
| Operating profit (loss) | 9901 | -€6,215 | -€5,602 | +€613 | +9.9% |
| Financial charges | 65/66B | €46 | €50 | +€4 | +8.3% |
| Recurring financial charges | 65 | €46 | €50 | +€4 | +8.3% |
| Profit (loss) for the period before taxes | 9903 | -€6,262 | -€5,652 | +€609 | +9.7% |
| Profit (loss) for the period | 9904 | -€6,262 | -€5,652 | +€609 | +9.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,262 | -€5,652 | +€609 | +9.7% |
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.