PROSPERITAS CONSULTING: 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.
PROSPERITAS CONSULTING
Largest movements
- Cash +€7,268
up €7,268 (+28.9%), from €25,126 to €32,394
mainly Net result for the year (+€3,945) and Other debts (+€1,537)
- Tangible fixed assets -€975
down €975 (-29.0%), from €3,366 to €2,391
- Profit (loss) carried forward +€3,945
up €3,945 (+18.7%), from €21,111 to €25,056
- Other debts +€1,537
up €1,537 (+83.4%), from €1,842 to €3,379
- Tax, wage and social debts +€919
up €919 (+8.3%), from €11,130 to €12,049
- Gross operating margin -€21,096
down €21,096 (-74.4%), from €28,354 to €7,258
- Taxes -€3,971
down €3,971 (-68.3%), from €5,815 to €1,844
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 | €36,527 | €42,819 | +€6,292 | +17.2% |
| Fixed assets | 21/28 | €3,366 | €2,391 | -€975 | -29.0% |
| Tangible fixed assets | 22/27 | €3,366 | €2,391 | -€975 | -29.0% |
| Furniture and vehicles | 24 | €3,366 | €2,391 | -€975 | -29.0% |
| Current assets | 29/58 | €33,161 | €40,428 | +€7,268 | +21.9% |
| Amounts receivable within one year | 40/41 | €8,034 | €8,034 | = | 0.0% |
| Trade receivables | 40 | €8,034 | €8,034 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €25,126 | €32,394 | +€7,268 | +28.9% |
| Total equity and liabilities | 10/49 | €36,527 | €42,819 | +€6,292 | +17.2% |
| Equity | 10/15 | €22,611 | €26,556 | +€3,945 | +17.4% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,111 | €25,056 | +€3,945 | +18.7% |
| Amounts payable | 17/49 | €13,916 | €16,264 | +€2,348 | +16.9% |
| Amounts payable within one year | 42/48 | €13,916 | €16,264 | +€2,348 | +16.9% |
| Trade debts | 44 | €943 | €835 | -€108 | -11.4% |
| Suppliers | 440/4 | €943 | €835 | -€108 | -11.4% |
| Taxes, remuneration and social security | 45 | €11,130 | €12,049 | +€919 | +8.3% |
| Taxes | 450/3 | €11,130 | €12,049 | +€919 | +8.3% |
| Other amounts payable | 47/48 | €1,842 | €3,379 | +€1,537 | +83.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,249 | €975 | -€274 | -21.9% |
| Other operating charges | 640/8 | €140 | €404 | +€264 | +188% |
| Gross operating margin | 9900 | €28,354 | €7,258 | -€21,096 | -74.4% |
| Operating profit (loss) | 9901 | €26,965 | €5,879 | -€21,085 | -78.2% |
| Financial charges | 65/66B | €39 | €90 | +€51 | +132% |
| Recurring financial charges | 65 | €39 | €90 | +€51 | +132% |
| Profit (loss) for the period before taxes | 9903 | €26,926 | €5,789 | -€21,137 | -78.5% |
| Income taxes | 67/77 | €5,815 | €1,844 | -€3,971 | -68.3% |
| Profit (loss) for the period | 9904 | €21,111 | €3,945 | -€17,166 | -81.3% |
| Profit (loss) for the period to be appropriated | 9905 | €21,111 | €3,945 | -€17,166 | -81.3% |
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 25 October 2026 via checked.be.