PROSPER FD: 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 FD
Largest movements
- Cash -€5,118
down €5,118 (-52.0%), from €9,838 to €4,720
mainly Other debts (-€3,680) and Net result for the year (-€1,485)
- Receivables within one year -€618
down €618 (-28.2%), from €2,190 to €1,571
of which Trade receivables: -€469
- Tangible fixed assets -€501
down €501 (-13.1%), from €3,824 to €3,322
of which Plant, machinery and equipment: -€952
- Other debts -€3,680
down €3,680 (-12.4%), from €29,717 to €26,037
- Profit (loss) carried forward -€1,485
down €1,485 (-8.8%), from -€16,831 to -€18,316
- Tax, wage and social debts -€571
down €571 (-51.0%), from €1,120 to €549
- Trade debts -€416
down €416 (-32.1%), from €1,298 to €882
- Turnover -€89,396
no longer reported in 2025 (was €89,396)
- Purchases and services -€9,952
down €9,952 (-12.0%), from €82,906 to €72,954
- Gross operating margin -€6,266
down €6,266 (-92.1%), from €6,802 to €536
- Other operating charges -€4,871
down €4,871 (-92.2%), from €5,284 to €413
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 | €20,304 | €14,151 | -€6,153 | -30.3% |
| Fixed assets | 21/28 | €3,924 | €3,423 | -€501 | -12.8% |
| Tangible fixed assets | 22/27 | €3,824 | €3,322 | -€501 | -13.1% |
| Plant, machinery and equipment | 23 | €2,264 | €1,312 | -€952 | -42.0% |
| Furniture and vehicles | 24 | €965 | €1,668 | +€703 | +72.9% |
| Other tangible fixed assets | 26 | €594 | €342 | -€252 | -42.4% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €16,380 | €10,729 | -€5,651 | -34.5% |
| Stocks and contracts in progress | 3 | €4,352 | €4,438 | +€85 | +2.0% |
| Stocks | 30/36 | €4,352 | €4,438 | +€85 | +2.0% |
| Amounts receivable within one year | 40/41 | €2,190 | €1,571 | -€618 | -28.2% |
| Trade receivables | 40 | €1,780 | €1,311 | -€469 | -26.4% |
| Other amounts receivable | 41 | €409 | €260 | -€149 | -36.4% |
| Cash at bank and in hand | 54/58 | €9,838 | €4,720 | -€5,118 | -52.0% |
| Total equity and liabilities | 10/49 | €20,304 | €14,151 | -€6,153 | -30.3% |
| Equity | 10/15 | -€11,831 | -€13,316 | -€1,485 | -12.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,831 | -€18,316 | -€1,485 | -8.8% |
| Amounts payable | 17/49 | €32,135 | €27,467 | -€4,668 | -14.5% |
| Amounts payable within one year | 42/48 | €32,135 | €27,467 | -€4,668 | -14.5% |
| Trade debts | 44 | €1,298 | €882 | -€416 | -32.1% |
| Suppliers | 440/4 | €1,298 | €882 | -€416 | -32.1% |
| Taxes, remuneration and social security | 45 | €1,120 | €549 | -€571 | -51.0% |
| Taxes | 450/3 | €1,120 | €549 | -€571 | -51.0% |
| Other amounts payable | 47/48 | €29,717 | €26,037 | -€3,680 | -12.4% |
| Turnover | 70 | €89,396 | - | -€89,396 | |
| Goods, raw materials, services and sundry goods | 60/61 | €82,906 | €72,954 | -€9,952 | -12.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,529 | €1,607 | +€79 | +5.2% |
| Other operating charges | 640/8 | €5,284 | €413 | -€4,871 | -92.2% |
| Gross operating margin | 9900 | €6,802 | €536 | -€6,266 | -92.1% |
| Operating profit (loss) | 9901 | -€11 | -€1,485 | -€1,474 | -13919.1% |
| Financial charges | 65/66B | €0 | €0 | = | 0.0% |
| Recurring financial charges | 65 | €0 | €0 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€11 | -€1,485 | -€1,474 | -13724.7% |
| Profit (loss) for the period | 9904 | -€11 | -€1,485 | -€1,474 | -13724.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€11 | -€1,485 | -€1,474 | -13724.7% |
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 9 October 2026 via checked.be.