PROSPECTRUM COATINGS: 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.
PROSPECTRUM COATINGS
Largest movements
- Receivables within one year +€5,433
up €5,433 (+69.3%), from €7,844 to €13,277
of which Trade receivables: +€5,365
- Cash -€4,949
down €4,949 (-27.6%), from €17,919 to €12,970
mainly Receivables within one year (-€5,433)
- Deferred charges and accrued income -€474
down €474 (-100%), from €474 to €0
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€166
down €166 (-21.8%), from €762 to €597
- Other operating charges -€125
down €125 (-18.6%), from €668 to €544
- Financial charges -€48
down €48 (-52.5%), from €91 to €43
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 | €26,238 | €26,247 | +€9 | 0.0% |
| Current assets | 29/58 | €26,238 | €26,247 | +€9 | 0.0% |
| Amounts receivable within one year | 40/41 | €7,844 | €13,277 | +€5,433 | +69.3% |
| Trade receivables | 40 | €6,680 | €12,045 | +€5,365 | +80.3% |
| Other amounts receivable | 41 | €1,165 | €1,233 | +€68 | +5.8% |
| Cash at bank and in hand | 54/58 | €17,919 | €12,970 | -€4,949 | -27.6% |
| Deferred charges and accrued income | 490/1 | €474 | €0 | -€474 | -100% |
| Total equity and liabilities | 10/49 | €26,238 | €26,247 | +€9 | 0.0% |
| Equity | 10/15 | €26,238 | €26,247 | +€9 | 0.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €7,657 | €7,657 | = | 0.0% |
| Distributable reserves | 133 | €7,657 | €7,657 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31 | €40 | +€9 | +30.3% |
| Amounts payable | 17/49 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €0 | - | = | |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other operating charges | 640/8 | €668 | €544 | -€125 | -18.6% |
| Gross operating margin | 9900 | €762 | €597 | -€166 | -21.8% |
| Operating profit (loss) | 9901 | €94 | €53 | -€41 | -44.0% |
| Financial charges | 65/66B | €91 | €43 | -€48 | -52.5% |
| Recurring financial charges | 65 | €91 | €43 | -€48 | -52.5% |
| Profit (loss) for the period before taxes | 9903 | €3 | €9 | +€7 | +242% |
| Profit (loss) for the period | 9904 | €3 | €9 | +€7 | +242% |
| Profit (loss) for the period to be appropriated | 9905 | €3 | €9 | +€7 | +242% |
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 26 October 2026 via checked.be.