PROSPHERA SEARCH: 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.
PROSPHERA SEARCH
Largest movements
- Receivables within one year -€26,096
down €26,096 (-82.3%), from €31,696 to €5,600
of which Trade receivables: -€31,696
- Cash +€3,722
up €3,722 (+28.0%), from €13,288 to €17,010
mainly Receivables within one year (+€26,096) and Net result for the year (+€5,330)
- Other debts -€30,592
no longer reported in 2025 (was €30,592)
- Profit (loss) carried forward +€5,330
up €5,330 (+125%), from €4,262 to €9,592
- Tax, wage and social debts +€2,888
up €2,888 (+67.3%), from €4,294 to €7,182
- Taxes +€930
up €930 (+42.6%), from €2,185 to €3,116
- Financial income +€299
new in 2025: €299
- Gross operating margin +€278
up €278 (+3.4%), from €8,228 to €8,507
- Other operating charges +€232
up €232 (+258%), from €90 to €322
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 | €45,159 | €22,784 | -€22,374 | -49.5% |
| Fixed assets | 21/28 | €175 | €175 | = | 0.0% |
| Financial fixed assets | 28 | €175 | €175 | = | 0.0% |
| Current assets | 29/58 | €44,984 | €22,609 | -€22,374 | -49.7% |
| Amounts receivable within one year | 40/41 | €31,696 | €5,600 | -€26,096 | -82.3% |
| Trade receivables | 40 | €31,696 | - | -€31,696 | |
| Other amounts receivable | 41 | - | €5,600 | +€5,600 | |
| Cash at bank and in hand | 54/58 | €13,288 | €17,010 | +€3,722 | +28.0% |
| Total equity and liabilities | 10/49 | €45,159 | €22,784 | -€22,374 | -49.5% |
| Equity | 10/15 | €6,262 | €11,592 | +€5,330 | +85.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Share premium | 1100/10 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,262 | €9,592 | +€5,330 | +125% |
| Amounts payable | 17/49 | €38,897 | €11,193 | -€27,704 | -71.2% |
| Amounts payable within one year | 42/48 | €38,897 | €11,193 | -€27,704 | -71.2% |
| Trade debts | 44 | €4,011 | €4,011 | = | 0.0% |
| Suppliers | 440/4 | €4,011 | €4,011 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €4,294 | €7,182 | +€2,888 | +67.3% |
| Taxes | 450/3 | €4,294 | €7,182 | +€2,888 | +67.3% |
| Other amounts payable | 47/48 | €30,592 | - | -€30,592 | |
| Other operating charges | 640/8 | €90 | €322 | +€232 | +258% |
| Gross operating margin | 9900 | €8,228 | €8,507 | +€278 | +3.4% |
| Operating profit (loss) | 9901 | €8,139 | €8,185 | +€47 | +0.6% |
| Financial income | 75/76B | - | €299 | +€299 | |
| Recurring financial income | 75 | - | €299 | +€299 | |
| Financial charges | 65/66B | €123 | €38 | -€85 | -68.9% |
| Recurring financial charges | 65 | €123 | €38 | -€85 | -68.9% |
| Profit (loss) for the period before taxes | 9903 | €8,015 | €8,446 | +€430 | +5.4% |
| Income taxes | 67/77 | €2,185 | €3,116 | +€930 | +42.6% |
| Profit (loss) for the period | 9904 | €5,830 | €5,330 | -€500 | -8.6% |
| Profit (loss) for the period to be appropriated | 9905 | €5,830 | €5,330 | -€500 | -8.6% |
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 21 October 2026 via checked.be.