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 -€45,684
down €45,684 (-69.2%), from €66,024 to €20,340
mainly Tax, wage and social debts (-€57,990) and Contributions, distributions and other (-€43,358)
- Receivables within one year +€29,782
up €29,782 (+10.2%), from €291,431 to €321,213
of which Trade receivables: +€28,236
- Tax, wage and social debts -€57,990
down €57,990 (-48.0%), from €120,724 to €62,735
of which Remuneration and social security: -€36,779
- Profit (loss) carried forward +€33,358
up €33,358 (+140.6%), from €23,727 to €57,085
- Trade debts +€21,908
up €21,908 (+122.1%), from €17,940 to €39,848
- Debts after one year -€11,574
down €11,574 (-39.8%), from €29,073 to €17,498
- Staff costs -€70,929
down €70,929 (-19.2%), from €368,909 to €297,980
- Gross operating margin -€14,606
down €14,606 (-3.3%), from €436,220 to €421,615
- Taxes +€8,499
up €8,499 (+47.1%), from €18,055 to €26,555
- Financial income -€4,992
down €4,992 (-96.6%), from €5,167 to €175
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 | €414,251 | €398,727 | -€15,524 | -3.7% |
| Fixed assets | 21/28 | €48,815 | €49,922 | +€1,107 | +2.3% |
| Tangible fixed assets | 22/27 | €48,815 | €49,922 | +€1,107 | +2.3% |
| Furniture and vehicles | 24 | €48,815 | €38,300 | -€10,515 | -21.5% |
| Other tangible fixed assets | 26 | - | €11,622 | +€11,622 | |
| Current assets | 29/58 | €365,436 | €348,806 | -€16,630 | -4.6% |
| Amounts receivable within one year | 40/41 | €291,431 | €321,213 | +€29,782 | +10.2% |
| Trade receivables | 40 | €291,431 | €319,667 | +€28,236 | +9.7% |
| Other amounts receivable | 41 | - | €1,546 | +€1,546 | |
| Cash at bank and in hand | 54/58 | €66,024 | €20,340 | -€45,684 | -69.2% |
| Deferred charges and accrued income | 490/1 | €7,982 | €7,253 | -€729 | -9.1% |
| Total equity and liabilities | 10/49 | €414,251 | €398,727 | -€15,524 | -3.7% |
| Equity | 10/15 | €165,327 | €198,685 | +€33,358 | +20.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €123,000 | €123,000 | = | 0.0% |
| Distributable reserves | 133 | €123,000 | €123,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,727 | €57,085 | +€33,358 | +140.6% |
| Amounts payable | 17/49 | €248,924 | €200,042 | -€48,882 | -19.6% |
| Amounts payable after more than one year | 17 | €29,073 | €17,498 | -€11,574 | -39.8% |
| Financial debts | 170/4 | €29,073 | €17,498 | -€11,574 | -39.8% |
| Amounts payable within one year | 42/48 | €219,851 | €182,544 | -€37,307 | -17.0% |
| Current portion of amounts payable after more than one year | 42 | €13,187 | €11,553 | -€1,634 | -12.4% |
| Trade debts | 44 | €17,940 | €39,848 | +€21,908 | +122.1% |
| Suppliers | 440/4 | €17,940 | €39,848 | +€21,908 | +122.1% |
| Taxes, remuneration and social security | 45 | €120,724 | €62,735 | -€57,990 | -48.0% |
| Taxes | 450/3 | €65,342 | €44,131 | -€21,211 | -32.5% |
| Remuneration and social security | 454/9 | €55,383 | €18,604 | -€36,779 | -66.4% |
| Other amounts payable | 47/48 | €68,000 | €68,409 | +€409 | +0.6% |
| Remuneration, social security and pensions | 62 | €368,909 | €297,980 | -€70,929 | -19.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,120 | €13,206 | -€1,914 | -12.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,290 | - | -€3,290 | |
| Other operating charges | 640/8 | €2,055 | €6,068 | +€4,013 | +195.2% |
| Gross operating margin | 9900 | €436,220 | €421,615 | -€14,606 | -3.3% |
| Operating profit (loss) | 9901 | €46,846 | €104,361 | +€57,515 | +122.8% |
| Financial income | 75/76B | €5,167 | €175 | -€4,992 | -96.6% |
| Recurring financial income | 75 | €5,167 | €175 | -€4,992 | -96.6% |
| Financial charges | 65/66B | €1,872 | €1,266 | -€607 | -32.4% |
| Recurring financial charges | 65 | €1,872 | €1,266 | -€607 | -32.4% |
| Profit (loss) for the period before taxes | 9903 | €50,141 | €103,270 | +€53,129 | +106.0% |
| Income taxes | 67/77 | €18,055 | €26,555 | +€8,499 | +47.1% |
| Profit (loss) for the period | 9904 | €32,086 | €76,715 | +€44,630 | +139.1% |
| Profit (loss) for the period to be appropriated | 9905 | €32,086 | €76,715 | +€44,630 | +139.1% |
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 10 October 2026 via checked.be.