PROSPER PARTICIPATIONS: 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 PARTICIPATIONS
Largest movements
- Financial fixed assets +€493,495
up €493,495 (+119%), from €413,964 to €907,459
- Receivables within one year -€23,876
down €23,876 (-85.2%), from €28,020 to €4,143
of which Trade receivables: -€22,043
- Debts after one year +€366,000
up €366,000 (+98.1%), from €373,189 to €739,189
of which Other amounts payable: +€739,189
- Short-term financial debts +€125,000
new in 2025: €125,000
- Trade debts -€10,391
down €10,391 (-92.9%), from €11,191 to €800
- Financial income -€10,666
down €10,666 (-100%), from €10,666 to €0
- Financial charges +€2,668
up €2,668 (+54.6%), from €4,884 to €7,552
- Gross operating margin +€2,019
up €2,019 (+88.4%), from -€2,283 to -€264
- Other operating charges +€500
new in 2025: €500
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.
Derived cash bridge
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 | €442,286 | €913,067 | +€470,781 | +106% |
| Fixed assets | 21/28 | €414,200 | €907,516 | +€493,316 | +119% |
| Tangible fixed assets | 22/27 | €236 | €57 | -€179 | -75.9% |
| Furniture and vehicles | 24 | €236 | €57 | -€179 | -75.9% |
| Financial fixed assets | 28 | €413,964 | €907,459 | +€493,495 | +119% |
| Current assets | 29/58 | €28,086 | €5,551 | -€22,535 | -80.2% |
| Amounts receivable within one year | 40/41 | €28,020 | €4,143 | -€23,876 | -85.2% |
| Trade receivables | 40 | €24,907 | €2,864 | -€22,043 | -88.5% |
| Other amounts receivable | 41 | €3,113 | €1,279 | -€1,834 | -58.9% |
| Cash at bank and in hand | 54/58 | €67 | €1,408 | +€1,341 | +2,010% |
| Total equity and liabilities | 10/49 | €442,286 | €913,067 | +€470,781 | +106% |
| Equity | 10/15 | €55,781 | €47,286 | -€8,494 | -15.2% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | - | €61,500 | +€61,500 | |
| Issued capital | 100 | - | €61,500 | +€61,500 | |
| Contributions outside capital | 11 | - | €0 | = | |
| Other | 1109/19 | - | €0 | = | |
| Profit (loss) carried forward | 14 | -€5,719 | -€14,214 | -€8,494 | -149% |
| Amounts payable | 17/49 | €386,505 | €865,781 | +€479,275 | +124% |
| Amounts payable after more than one year | 17 | €373,189 | €739,189 | +€366,000 | +98.1% |
| Financial debts | 170/4 | €373,189 | - | -€373,189 | |
| Other amounts payable | 178/9 | - | €739,189 | +€739,189 | |
| Amounts payable within one year | 42/48 | €13,317 | €126,592 | +€113,275 | +851% |
| Financial debts | 43 | - | €125,000 | +€125,000 | |
| Credit institutions | 430/8 | - | €125,000 | +€125,000 | |
| Trade debts | 44 | €11,191 | €800 | -€10,391 | -92.9% |
| Suppliers | 440/4 | €11,191 | €800 | -€10,391 | -92.9% |
| Taxes, remuneration and social security | 45 | €1,334 | €0 | -€1,334 | -100% |
| Taxes | 450/3 | €1,334 | €0 | -€1,334 | -100% |
| Other amounts payable | 47/48 | €792 | €792 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €179 | €179 | -€0 | 0.0% |
| Other operating charges | 640/8 | - | €500 | +€500 | |
| Gross operating margin | 9900 | -€2,283 | -€264 | +€2,019 | +88.4% |
| Operating profit (loss) | 9901 | -€2,462 | -€943 | +€1,520 | +61.7% |
| Financial income | 75/76B | €10,666 | €0 | -€10,666 | -100% |
| Recurring financial income | 75 | €10,666 | €0 | -€10,666 | -100% |
| Financial charges | 65/66B | €4,884 | €7,552 | +€2,668 | +54.6% |
| Recurring financial charges | 65 | €4,884 | €7,552 | +€2,668 | +54.6% |
| Profit (loss) for the period before taxes | 9903 | €3,320 | -€8,494 | -€11,814 | |
| Profit (loss) for the period | 9904 | €3,320 | -€8,494 | -€11,814 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,320 | -€8,494 | -€11,814 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.