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
- Receivables within one year +€16,302
up €16,302 (+124%), from €13,193 to €29,496
of which Trade receivables: +€16,984
- Cash -€10,221
down €10,221 (-71.7%), from €14,263 to €4,043
mainly Receivables within one year (-€16,302) and Investment in fixed assets (net) (-€9,206)
- Tangible fixed assets +€3,758
up €3,758 (+34.7%), from €10,844 to €14,602
of which Other tangible fixed assets: +€4,106
- Profit (loss) carried forward +€5,622
up €5,622 (+2.5%), from -€224,969 to -€219,347
- Trade debts +€4,361
up €4,361 (+415%), from €1,051 to €5,413
- Gross operating margin +€6,332
up €6,332 (+114%), from €5,559 to €11,892
- Depreciation +€3,534
up €3,534 (+185%), from €1,914 to €5,448
- Other operating charges -€724
down €724 (-59.2%), from €1,223 to €500
- Financial income -€259
no longer reported in 2025 (was €259)
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 | €38,300 | €48,140 | +€9,840 | +25.7% |
| Fixed assets | 21/28 | €10,844 | €14,602 | +€3,758 | +34.7% |
| Tangible fixed assets | 22/27 | €10,844 | €14,602 | +€3,758 | +34.7% |
| Plant, machinery and equipment | 23 | €689 | €345 | -€344 | -49.9% |
| Furniture and vehicles | 24 | €8,399 | €8,395 | -€4 | 0.0% |
| Other tangible fixed assets | 26 | €1,755 | €5,861 | +€4,106 | +234% |
| Current assets | 29/58 | €27,457 | €33,538 | +€6,082 | +22.1% |
| Amounts receivable within one year | 40/41 | €13,193 | €29,496 | +€16,302 | +124% |
| Trade receivables | 40 | €12,512 | €29,496 | +€16,984 | +136% |
| Other amounts receivable | 41 | €681 | - | -€681 | |
| Cash at bank and in hand | 54/58 | €14,263 | €4,043 | -€10,221 | -71.7% |
| Total equity and liabilities | 10/49 | €38,300 | €48,140 | +€9,840 | +25.7% |
| Equity | 10/15 | -€205,651 | -€200,029 | +€5,622 | +2.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €719 | €719 | = | 0.0% |
| Non-distributable reserves | 130/1 | €719 | €719 | = | 0.0% |
| Reserves not available under the articles | 1311 | €719 | €719 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€224,969 | -€219,347 | +€5,622 | +2.5% |
| Amounts payable | 17/49 | €243,951 | €248,169 | +€4,218 | +1.7% |
| Amounts payable within one year | 42/48 | €243,951 | €248,169 | +€4,218 | +1.7% |
| Trade debts | 44 | €1,051 | €5,413 | +€4,361 | +415% |
| Suppliers | 440/4 | €1,051 | €5,413 | +€4,361 | +415% |
| Taxes, remuneration and social security | 45 | - | €67 | +€67 | |
| Taxes | 450/3 | - | €67 | +€67 | |
| Other amounts payable | 47/48 | €242,899 | €242,689 | -€211 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,914 | €5,448 | +€3,534 | +185% |
| Other operating charges | 640/8 | €1,223 | €500 | -€724 | -59.2% |
| Gross operating margin | 9900 | €5,559 | €11,892 | +€6,332 | +114% |
| Operating profit (loss) | 9901 | €2,422 | €5,944 | +€3,522 | +145% |
| Financial income | 75/76B | €259 | - | -€259 | |
| Recurring financial income | 75 | €259 | - | -€259 | |
| Financial charges | 65/66B | €392 | €322 | -€70 | -17.9% |
| Recurring financial charges | 65 | €392 | €322 | -€70 | -17.9% |
| Profit (loss) for the period before taxes | 9903 | €2,289 | €5,622 | +€3,333 | +146% |
| Profit (loss) for the period | 9904 | €2,289 | €5,622 | +€3,333 | +146% |
| Profit (loss) for the period to be appropriated | 9905 | €2,289 | €5,622 | +€3,333 | +146% |
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 16 October 2026 via checked.be.