Prosper-IT: 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-IT
Largest movements
- Receivables within one year -€8,778
down €8,778 (-26.1%), from €33,658 to €24,881
- Deferred charges and accrued income -€3,909
down €3,909 (-83.4%), from €4,686 to €777
- Tangible fixed assets -€888
down €888 (-76.3%), from €1,164 to €276
- Trade debts -€20,095
down €20,095 (-48.2%), from €41,684 to €21,589
- Profit (loss) carried forward +€11,937
up €11,937 (+12.0%), from -€99,595 to -€87,658
- Tax, wage and social debts -€7,192
down €7,192 (-71.3%), from €10,091 to €2,900
of which Remuneration and social security: -€7,530
- Short-term financial debts +€5,816
up €5,816 (+35.8%), from €16,257 to €22,073
- Other debts -€4,042
down €4,042 (-8.0%), from €50,412 to €46,370
- Gross operating margin +€39,411
up €39,411, from -€13,040 to €26,371
- Staff costs -€15,344
down €15,344 (-60.8%), from €25,234 to €9,890
- Financial income -€956
no longer reported in 2025 (was €956)
- Depreciation -€651
down €651 (-42.3%), from €1,539 to €888
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,509 | €25,934 | -€13,575 | -34.4% |
| Fixed assets | 21/28 | €1,164 | €276 | -€888 | -76.3% |
| Tangible fixed assets | 22/27 | €1,164 | €276 | -€888 | -76.3% |
| Plant, machinery and equipment | 23 | €1,164 | €276 | -€888 | -76.3% |
| Current assets | 29/58 | €38,345 | €25,658 | -€12,687 | -33.1% |
| Amounts receivable within one year | 40/41 | €33,658 | €24,881 | -€8,778 | -26.1% |
| Trade receivables | 40 | €33,658 | €24,881 | -€8,778 | -26.1% |
| Deferred charges and accrued income | 490/1 | €4,686 | €777 | -€3,909 | -83.4% |
| Total equity and liabilities | 10/49 | €39,509 | €25,934 | -€13,575 | -34.4% |
| Equity | 10/15 | -€78,934 | -€66,997 | +€11,937 | +15.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,061 | €2,061 | = | 0.0% |
| Distributable reserves | 133 | €2,061 | €2,061 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€99,595 | -€87,658 | +€11,937 | +12.0% |
| Amounts payable | 17/49 | €118,443 | €92,931 | -€25,512 | -21.5% |
| Amounts payable within one year | 42/48 | €118,443 | €92,931 | -€25,512 | -21.5% |
| Financial debts | 43 | €16,257 | €22,073 | +€5,816 | +35.8% |
| Credit institutions | 430/8 | €16,257 | €22,073 | +€5,816 | +35.8% |
| Trade debts | 44 | €41,684 | €21,589 | -€20,095 | -48.2% |
| Suppliers | 440/4 | €41,684 | €21,589 | -€20,095 | -48.2% |
| Taxes, remuneration and social security | 45 | €10,091 | €2,900 | -€7,192 | -71.3% |
| Taxes | 450/3 | €2,562 | €2,900 | +€338 | +13.2% |
| Remuneration and social security | 454/9 | €7,530 | - | -€7,530 | |
| Other amounts payable | 47/48 | €50,412 | €46,370 | -€4,042 | -8.0% |
| Remuneration, social security and pensions | 62 | €25,234 | €9,890 | -€15,344 | -60.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,539 | €888 | -€651 | -42.3% |
| Other operating charges | 640/8 | €511 | €464 | -€48 | -9.3% |
| Gross operating margin | 9900 | -€13,040 | €26,371 | +€39,411 | |
| Operating profit (loss) | 9901 | -€40,325 | €15,130 | +€55,455 | |
| Financial income | 75/76B | €956 | - | -€956 | |
| Recurring financial income | 75 | €956 | - | -€956 | |
| Financial charges | 65/66B | €3,109 | €3,034 | -€75 | -2.4% |
| Recurring financial charges | 65 | €3,109 | €3,034 | -€75 | -2.4% |
| Profit (loss) for the period before taxes | 9903 | -€42,478 | €12,096 | +€54,573 | |
| Income taxes | 67/77 | €175 | €159 | -€16 | -9.3% |
| Profit (loss) for the period | 9904 | -€42,653 | €11,937 | +€54,590 | |
| Profit (loss) for the period to be appropriated | 9905 | -€42,653 | €11,937 | +€54,590 |
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.