PROSPERITATE: 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.
PROSPERITATE
Largest movements
- Cash -€9,979
down €9,979 (-11.4%), from €87,751 to €77,772
mainly Receivables within one year (-€8,080) and Net result for the year (-€1,203)
- Receivables within one year +€8,080
up €8,080 (+11.9%), from €68,063 to €76,143
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€182
down €182 (-25.0%), from -€726 to -€908
- Other operating charges -€60
down €60 (-24.5%), from €244 to €184
- Financial charges +€11
up €11 (+10.8%), from €101 to €112
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €155,814 | €153,915 | -€1,899 | -1.2% |
| Current assets | 29/58 | €155,814 | €153,915 | -€1,899 | -1.2% |
| Amounts receivable within one year | 40/41 | €68,063 | €76,143 | +€8,080 | +11.9% |
| Other amounts receivable | 41 | €68,063 | €76,143 | +€8,080 | +11.9% |
| Cash at bank and in hand | 54/58 | €87,751 | €77,772 | -€9,979 | -11.4% |
| Total equity and liabilities | 10/49 | €155,814 | €153,915 | -€1,899 | -1.2% |
| Equity | 10/15 | €111,909 | €110,706 | -€1,203 | -1.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €103,903 | €103,903 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €80,529 | €80,529 | = | 0.0% |
| Distributable reserves | 133 | €21,514 | €21,514 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,593 | -€11,796 | -€1,203 | -11.4% |
| Provisions and deferred taxes | 16 | €41,485 | €41,485 | = | 0.0% |
| Deferred taxes | 168 | €41,485 | €41,485 | = | 0.0% |
| Amounts payable | 17/49 | €2,420 | €1,724 | -€696 | -28.8% |
| Accrued charges and deferred income | 492/3 | €2,420 | €1,724 | -€696 | -28.8% |
| Other operating charges | 640/8 | €244 | €184 | -€60 | -24.5% |
| Gross operating margin | 9900 | -€726 | -€908 | -€182 | -25.0% |
| Operating profit (loss) | 9901 | -€970 | -€1,091 | -€122 | -12.6% |
| Financial charges | 65/66B | €101 | €112 | +€11 | +10.8% |
| Recurring financial charges | 65 | €101 | €112 | +€11 | +10.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,071 | -€1,203 | -€133 | -12.4% |
| Profit (loss) for the period | 9904 | -€1,071 | -€1,203 | -€133 | -12.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,071 | -€1,203 | -€133 | -12.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.