PROSPER DANSAERT 81/83: what changed
What changed
PROSPER DANSAERT 81/83
NACE 47.770, Retail sale of watches and jewellery
filed annual accounts (NBB)
Net result for the year
€28,120
2024 · €24,236+€3,884
Equity
€141,309
2024 · €121,299+€20,010
Cash
€38,462
2024 · €27,916+€10,546
Balance sheet total
€1.9m
2024 · €2.0m-€50,513
Largest movements
Assets
- Financial fixed assets -€150,670
down €150,670 (-88.4%), from €170,462 to €19,791
- Receivables within one year +€145,971
up €145,971 (+165%), from €88,495 to €234,466
of which Trade receivables: +€118,979
- Stocks and contracts -€41,210
down €41,210 (-4.6%), from €893,385 to €852,175
Equity and liabilities
- Debts after one year -€176,295
down €176,295 (-23.1%), from €762,023 to €585,728
of which Financial debts: -€370,289
- Trade debts +€56,338
up €56,338 (+10.4%), from €539,847 to €596,185
- Advances received +€55,037
up €55,037 (+81.3%), from €67,694 to €122,731
- Profit (loss) carried forward +€28,120
up €28,120 (+210%), from €13,412 to €41,532
- Short-term financial debts -€21,158
down €21,158 (-8.4%), from €251,158 to €230,000
Income statement
- Financial charges -€14,985
down €14,985 (-24.8%), from €60,331 to €45,346
- Staff costs +€7,200
up €7,200 (+4.4%), from €162,202 to €169,402
- Gross operating margin +€6,191
up €6,191 (+1.9%), from €322,890 to €329,080
- Taxes +€4,155
up €4,155 (+46.8%), from €8,868 to €13,023
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€24,236
Gross operating margin
+€6,191
Staff costs
-€7,200
Depreciation
-€2,025
Other operating charges
-€1,239
Financial income
-€2,673
Financial charges
+€14,985
Taxes
-€4,155
Result 2025
€28,120
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€104,989
Investment
+€92,133
Financing
-€186,577
Cash 2024
€27,916
From operations (derived)
+€104,989
Net result for the year
+€28,120
Depreciation
+€77,773
Stocks and contracts
+€41,210
Receivables within one year
-€145,971
Deferred charges and accrued income
-€4,085
Trade debts
+€56,338
Tax, wage and social debts
-€3,432
Advances received
+€55,037
Investment (derived)
+€92,133
Investment in fixed assets (net)
+€92,133
Financing
-€186,577
Debts after one year
-€176,295
Current portion of long-term debt
+€18,986
Short-term financial debts
-€21,158
Contributions, distributions and other
-€8,110
Cash 2025
€38,462
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,951,543 | €1,901,030 | -€50,513 | -2.6% |
| Fixed assets | 21/28 | €933,285 | €763,380 | -€169,906 | -18.2% |
| Tangible fixed assets | 22/27 | €762,824 | €743,588 | -€19,236 | -2.5% |
| Plant, machinery and equipment | 23 | €675,526 | €673,979 | -€1,547 | -0.2% |
| Furniture and vehicles | 24 | €87,298 | €69,609 | -€17,688 | -20.3% |
| Financial fixed assets | 28 | €170,462 | €19,791 | -€150,670 | -88.4% |
| Current assets | 29/58 | €1,018,258 | €1,137,651 | +€119,393 | +11.7% |
| Stocks and contracts in progress | 3 | €893,385 | €852,175 | -€41,210 | -4.6% |
| Stocks | 30/36 | €893,385 | €852,175 | -€41,210 | -4.6% |
| Amounts receivable within one year | 40/41 | €88,495 | €234,466 | +€145,971 | +165% |
| Trade receivables | 40 | €83,270 | €202,248 | +€118,979 | +143% |
| Other amounts receivable | 41 | €5,226 | €32,218 | +€26,992 | +517% |
| Cash at bank and in hand | 54/58 | €27,916 | €38,462 | +€10,546 | +37.8% |
| Deferred charges and accrued income | 490/1 | €8,463 | €12,548 | +€4,085 | +48.3% |
| Total equity and liabilities | 10/49 | €1,951,543 | €1,901,030 | -€50,513 | -2.6% |
| Equity | 10/15 | €121,299 | €141,309 | +€20,010 | +16.5% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,412 | €41,532 | +€28,120 | +210% |
| Investment grants | 15 | €82,887 | €74,777 | -€8,110 | -9.8% |
| Amounts payable | 17/49 | €1,830,245 | €1,759,722 | -€70,523 | -3.9% |
| Amounts payable after more than one year | 17 | €762,023 | €585,728 | -€176,295 | -23.1% |
| Financial debts | 170/4 | €762,023 | €391,733 | -€370,289 | -48.6% |
| Other amounts payable | 178/9 | - | €193,994 | +€193,994 | |
| Amounts payable within one year | 42/48 | €1,068,222 | €1,173,994 | +€105,772 | +9.9% |
| Current portion of amounts payable after more than one year | 42 | €151,174 | €170,160 | +€18,986 | +12.6% |
| Financial debts | 43 | €251,158 | €230,000 | -€21,158 | -8.4% |
| Credit institutions | 430/8 | €251,158 | €230,000 | -€21,158 | -8.4% |
| Trade debts | 44 | €539,847 | €596,185 | +€56,338 | +10.4% |
| Suppliers | 440/4 | €539,847 | €596,185 | +€56,338 | +10.4% |
| Advances received on contracts in progress | 46 | €67,694 | €122,731 | +€55,037 | +81.3% |
| Taxes, remuneration and social security | 45 | €58,348 | €54,917 | -€3,432 | -5.9% |
| Taxes | 450/3 | €30,956 | €24,630 | -€6,326 | -20.4% |
| Remuneration and social security | 454/9 | €27,393 | €30,287 | +€2,894 | +10.6% |
| Non-recurring operating income | 76A | - | €3,405 | +€3,405 | |
| Remuneration, social security and pensions | 62 | €162,202 | €169,402 | +€7,200 | +4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €75,748 | €77,773 | +€2,025 | +2.7% |
| Other operating charges | 640/8 | €4,718 | €5,957 | +€1,239 | +26.3% |
| Gross operating margin | 9900 | €322,890 | €329,080 | +€6,191 | +1.9% |
| Operating profit (loss) | 9901 | €80,222 | €75,949 | -€4,273 | -5.3% |
| Financial income | 75/76B | €13,213 | €10,540 | -€2,673 | -20.2% |
| Recurring financial income | 75 | €13,213 | €10,540 | -€2,673 | -20.2% |
| Financial charges | 65/66B | €60,331 | €45,346 | -€14,985 | -24.8% |
| Recurring financial charges | 65 | €60,331 | €45,346 | -€14,985 | -24.8% |
| Profit (loss) for the period before taxes | 9903 | €33,104 | €41,142 | +€8,038 | +24.3% |
| Income taxes | 67/77 | €8,868 | €13,023 | +€4,155 | +46.8% |
| Profit (loss) for the period | 9904 | €24,236 | €28,120 | +€3,884 | +16.0% |
| Profit (loss) for the period to be appropriated | 9905 | €24,236 | €28,120 | +€3,884 | +16.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.