Prosper: 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.
Prosper
Largest movements
- Financial fixed assets +€275,280
up €275,280 (+172.1%), from €160,000 to €435,280
- Cash -€41,313
down €41,313 (-39.1%), from €105,727 to €64,414
mainly Investment in fixed assets (net) (-€275,951) and Receivables within one year (-€3,550)
- Tangible fixed assets -€9,062
down €9,062 (-21.7%), from €41,700 to €32,638
of which Furniture and vehicles: -€8,002
- Debts after one year +€102,929
up €102,929 (+75.1%), from €137,119 to €240,047
of which Financial debts: +€150,429
- Profit (loss) carried forward +€76,138
up €76,138 (+95.4%), from €79,813 to €155,951
- Current portion of long-term debt +€48,763
up €48,763 (+635.7%), from €7,671 to €56,434
- Financial charges +€3,602
up €3,602 (+48.4%), from €7,436 to €11,038
- Gross operating margin -€1,481
down €1,481 (-1.2%), from €124,705 to €123,225
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 | €322,477 | €551,082 | +€228,604 | +70.9% |
| Fixed assets | 21/28 | €201,700 | €467,918 | +€266,218 | +132.0% |
| Tangible fixed assets | 22/27 | €41,700 | €32,638 | -€9,062 | -21.7% |
| Furniture and vehicles | 24 | €32,610 | €24,607 | -€8,002 | -24.5% |
| Other tangible fixed assets | 26 | €9,090 | €8,030 | -€1,060 | -11.7% |
| Financial fixed assets | 28 | €160,000 | €435,280 | +€275,280 | +172.1% |
| Current assets | 29/58 | €120,777 | €83,164 | -€37,613 | -31.1% |
| Amounts receivable within one year | 40/41 | €13,576 | €17,126 | +€3,550 | +26.1% |
| Trade receivables | 40 | €13,576 | €15,246 | +€1,670 | +12.3% |
| Other amounts receivable | 41 | - | €1,880 | +€1,880 | |
| Cash at bank and in hand | 54/58 | €105,727 | €64,414 | -€41,313 | -39.1% |
| Deferred charges and accrued income | 490/1 | €1,474 | €1,624 | +€150 | +10.2% |
| Total equity and liabilities | 10/49 | €322,477 | €551,082 | +€228,604 | +70.9% |
| Equity | 10/15 | €111,951 | €188,089 | +€76,138 | +68.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €30,137 | €30,137 | = | 0.0% |
| Distributable reserves | 133 | €30,137 | €30,137 | = | 0.0% |
| Profit (loss) carried forward | 14 | €79,813 | €155,951 | +€76,138 | +95.4% |
| Amounts payable | 17/49 | €210,527 | €362,993 | +€152,467 | +72.4% |
| Amounts payable after more than one year | 17 | €137,119 | €240,047 | +€102,929 | +75.1% |
| Financial debts | 170/4 | €18,619 | €169,047 | +€150,429 | +807.9% |
| Other amounts payable | 178/9 | €118,500 | €71,000 | -€47,500 | -40.1% |
| Amounts payable within one year | 42/48 | €73,408 | €122,946 | +€49,538 | +67.5% |
| Current portion of amounts payable after more than one year | 42 | €7,671 | €56,434 | +€48,763 | +635.7% |
| Trade debts | 44 | €1,434 | €843 | -€592 | -41.3% |
| Suppliers | 440/4 | €1,434 | €843 | -€592 | -41.3% |
| Taxes, remuneration and social security | 45 | €55,576 | €57,432 | +€1,857 | +3.3% |
| Taxes | 450/3 | €51,826 | €53,682 | +€1,857 | +3.6% |
| Remuneration and social security | 454/9 | €3,750 | €3,750 | = | 0.0% |
| Other amounts payable | 47/48 | €8,727 | €8,237 | -€490 | -5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,783 | €9,733 | -€50 | -0.5% |
| Other operating charges | 640/8 | €341 | €144 | -€197 | -57.7% |
| Gross operating margin | 9900 | €124,705 | €123,225 | -€1,481 | -1.2% |
| Operating profit (loss) | 9901 | €114,581 | €113,347 | -€1,234 | -1.1% |
| Financial income | 75/76B | €2 | €2 | +€0 | +1.7% |
| Recurring financial income | 75 | €2 | €2 | +€0 | +1.7% |
| Financial charges | 65/66B | €7,436 | €11,038 | +€3,602 | +48.4% |
| Recurring financial charges | 65 | €7,436 | €11,038 | +€3,602 | +48.4% |
| Profit (loss) for the period before taxes | 9903 | €107,147 | €102,311 | -€4,836 | -4.5% |
| Income taxes | 67/77 | €27,334 | €26,173 | -€1,160 | -4.2% |
| Profit (loss) for the period | 9904 | €79,813 | €76,138 | -€3,675 | -4.6% |
| Profit (loss) for the period to be appropriated | 9905 | €79,813 | €76,138 | -€3,675 | -4.6% |
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 3 October 2026 via checked.be.