Prospect Bild: 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.
Prospect Bild
Largest movements
- Tangible fixed assets -€14,854
down €14,854 (-25.1%), from €59,298 to €44,443
of which Leasing and similar rights: -€13,222
- Receivables within one year +€1,259
up €1,259 (+10.8%), from €11,682 to €12,941
of which Trade receivables: +€1,648
- Debts after one year -€11,479
down €11,479 (-27.3%), from €42,103 to €30,625
- Tax, wage and social debts -€3,782
down €3,782 (-67.1%), from €5,640 to €1,858
of which Remuneration and social security: -€2,977
- Trade debts +€3,434
up €3,434 (+88.3%), from €3,891 to €7,325
- Current portion of long-term debt -€2,931
down €2,931 (-20.3%), from €14,410 to €11,479
- Reserves +€794
up €794 (+30.5%), from €2,600 to €3,393
- Gross operating margin -€26,203
down €26,203 (-47.7%), from €54,938 to €28,735
- Depreciation +€2,942
up €2,942 (+23.6%), from €12,490 to €15,432
- Staff costs -€2,016
no longer reported in 2025 (was €2,016)
- Taxes -€805
down €805 (-30.2%), from €2,663 to €1,858
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 | €71,477 | €57,994 | -€13,483 | -18.9% |
| Fixed assets | 21/28 | €59,298 | €44,443 | -€14,854 | -25.1% |
| Tangible fixed assets | 22/27 | €59,298 | €44,443 | -€14,854 | -25.1% |
| Plant, machinery and equipment | 23 | €2,083 | €1,063 | -€1,020 | -49.0% |
| Furniture and vehicles | 24 | €1,020 | €408 | -€612 | -60.0% |
| Leasing and similar rights | 25 | €56,195 | €42,973 | -€13,222 | -23.5% |
| Current assets | 29/58 | €12,179 | €13,551 | +€1,372 | +11.3% |
| Amounts receivable within one year | 40/41 | €11,682 | €12,941 | +€1,259 | +10.8% |
| Trade receivables | 40 | €10,654 | €12,302 | +€1,648 | +15.5% |
| Other amounts receivable | 41 | €1,028 | €639 | -€389 | -37.9% |
| Cash at bank and in hand | 54/58 | €97 | €39 | -€58 | -59.5% |
| Deferred charges and accrued income | 490/1 | €400 | €570 | +€170 | +42.6% |
| Total equity and liabilities | 10/49 | €71,477 | €57,994 | -€13,483 | -18.9% |
| Equity | 10/15 | €4,600 | €5,393 | +€794 | +17.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €2,600 | €3,393 | +€794 | +30.5% |
| Distributable reserves | 133 | €2,600 | €3,393 | +€794 | +30.5% |
| Amounts payable | 17/49 | €66,877 | €52,601 | -€14,276 | -21.3% |
| Amounts payable after more than one year | 17 | €42,103 | €30,625 | -€11,479 | -27.3% |
| Financial debts | 170/4 | €42,103 | €30,625 | -€11,479 | -27.3% |
| Amounts payable within one year | 42/48 | €24,774 | €21,589 | -€3,185 | -12.9% |
| Current portion of amounts payable after more than one year | 42 | €14,410 | €11,479 | -€2,931 | -20.3% |
| Trade debts | 44 | €3,891 | €7,325 | +€3,434 | +88.3% |
| Suppliers | 440/4 | €3,891 | €7,325 | +€3,434 | +88.3% |
| Taxes, remuneration and social security | 45 | €5,640 | €1,858 | -€3,782 | -67.1% |
| Taxes | 450/3 | €2,663 | €1,858 | -€805 | -30.2% |
| Remuneration and social security | 454/9 | €2,977 | - | -€2,977 | |
| Other amounts payable | 47/48 | €833 | €927 | +€94 | +11.3% |
| Accrued charges and deferred income | 492/3 | - | €387 | +€387 | |
| Remuneration, social security and pensions | 62 | €2,016 | - | -€2,016 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,490 | €15,432 | +€2,942 | +23.6% |
| Other operating charges | 640/8 | €4,758 | €4,508 | -€250 | -5.3% |
| Non-recurring operating charges | 66A | €6,353 | - | -€6,353 | |
| Gross operating margin | 9900 | €54,938 | €28,735 | -€26,203 | -47.7% |
| Operating profit (loss) | 9901 | €29,322 | €8,795 | -€20,527 | -70.0% |
| Financial income | 75/76B | €1 | €0 | -€1 | -70.8% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -70.8% |
| Financial charges | 65/66B | €5,953 | €6,144 | +€191 | +3.2% |
| Recurring financial charges | 65 | €5,953 | €6,144 | +€191 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | €23,370 | €2,651 | -€20,718 | -88.7% |
| Income taxes | 67/77 | €2,663 | €1,858 | -€805 | -30.2% |
| Profit (loss) for the period | 9904 | €20,707 | €794 | -€19,914 | -96.2% |
| Profit (loss) for the period to be appropriated | 9905 | €20,707 | €794 | -€19,914 | -96.2% |
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 4 October 2026 via checked.be.