PROSPER: 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.
PROSPER
Largest movements
- Cash -€180
down €180 (-37.0%), from €487 to €307
mainly Net result for the year (-€180)
- Profit (loss) carried forward -€180
down €180 (-0.4%), from -€47,579 to -€47,759
- Gross operating margin +€1,356
up €1,356, from -€1,356 to €0
- Financial charges +€32
up €32 (+21.9%), from €148 to €180
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €487 | €307 | -€180 | -37.0% |
| Current assets | 29/58 | €487 | €307 | -€180 | -37.0% |
| Cash at bank and in hand | 54/58 | €487 | €307 | -€180 | -37.0% |
| Total equity and liabilities | 10/49 | €487 | €307 | -€180 | -37.0% |
| Equity | 10/15 | -€28,579 | -€28,759 | -€180 | -0.6% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,579 | -€47,759 | -€180 | -0.4% |
| Amounts payable | 17/49 | €29,066 | €29,066 | = | 0.0% |
| Amounts payable within one year | 42/48 | €29,066 | €29,066 | = | 0.0% |
| Other amounts payable | 47/48 | €29,066 | €29,066 | = | 0.0% |
| Gross operating margin | 9900 | -€1,356 | €0 | +€1,356 | |
| Operating profit (loss) | 9901 | -€1,356 | €0 | +€1,356 | |
| Financial charges | 65/66B | €148 | €180 | +€32 | +21.9% |
| Recurring financial charges | 65 | €148 | €180 | +€32 | +21.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,504 | -€180 | +€1,324 | +88.0% |
| Profit (loss) for the period | 9904 | -€1,504 | -€180 | +€1,324 | +88.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,504 | -€180 | +€1,324 | +88.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.