PROSPIXIO: 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.
PROSPIXIO
Largest movements
- Current investments -€35,059
no longer reported in 2025 (was €35,059)
- Tangible fixed assets +€14,456
up €14,456 (+2.6%), from €553,588 to €568,044
of which Assets under construction and advance payments: +€35,010
- Profit (loss) carried forward -€19,759
down €19,759 (-14.6%), from €134,898 to €115,139
- Financial income -€12,287
down €12,287 (-96.0%), from €12,795 to €507
of which Non-recurring financial income: -€12,545
- Gross operating margin -€2,606
down €2,606 (-16.0%), from €16,322 to €13,716
- Depreciation -€2,540
down €2,540 (-11.0%), from €23,094 to €20,554
- Financial charges +€1,736
up €1,736 (+25.3%), from €6,873 to €8,609
- Other operating charges -€563
down €563 (-10.8%), from €5,235 to €4,672
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
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 | €626,308 | €607,613 | -€18,695 | -3.0% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €556,060 | €570,516 | +€14,456 | +2.6% |
| Tangible fixed assets | 22/27 | €553,588 | €568,044 | +€14,456 | +2.6% |
| Land and buildings | 22 | €376,493 | €363,188 | -€13,305 | -3.5% |
| Plant, machinery and equipment | 23 | €1,399 | €756 | -€644 | -46.0% |
| Furniture and vehicles | 24 | €9,203 | €3,228 | -€5,975 | -64.9% |
| Other tangible fixed assets | 26 | €5,743 | €5,113 | -€630 | -11.0% |
| Assets under construction and advance payments | 27 | €160,749 | €195,759 | +€35,010 | +21.8% |
| Financial fixed assets | 28 | €2,472 | €2,472 | = | 0.0% |
| Current assets | 29/58 | €70,249 | €37,097 | -€33,151 | -47.2% |
| Amounts receivable within one year | 40/41 | €417 | €1,628 | +€1,211 | +290.7% |
| Trade receivables | 40 | €417 | €1,624 | +€1,207 | +289.8% |
| Other amounts receivable | 41 | - | €4 | +€4 | |
| Current investments | 50/53 | €35,059 | - | -€35,059 | |
| Cash at bank and in hand | 54/58 | €34,773 | €35,470 | +€696 | +2.0% |
| Total equity and liabilities | 10/49 | €626,308 | €607,613 | -€18,695 | -3.0% |
| Equity | 10/15 | €318,585 | €298,825 | -€19,759 | -6.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Outside capital | 11 | - | €6,200 | +€6,200 | |
| Share premium | 1100/10 | - | €6,200 | +€6,200 | |
| Reserves | 13 | €177,486 | €177,486 | = | 0.0% |
| Distributable reserves | 133 | €177,486 | €177,486 | = | 0.0% |
| Profit (loss) carried forward | 14 | €134,898 | €115,139 | -€19,759 | -14.6% |
| Amounts payable | 17/49 | €307,723 | €308,788 | +€1,064 | +0.3% |
| Amounts payable after more than one year | 17 | €275,344 | €279,757 | +€4,414 | +1.6% |
| Financial debts | 170/4 | €274,794 | €279,107 | +€4,314 | +1.6% |
| Other amounts payable | 178/9 | €550 | €650 | +€100 | +18.2% |
| Amounts payable within one year | 42/48 | €32,380 | €29,030 | -€3,349 | -10.3% |
| Current portion of amounts payable after more than one year | 42 | €27,567 | €25,073 | -€2,494 | -9.0% |
| Trade debts | 44 | €635 | €2,222 | +€1,587 | +250.0% |
| Suppliers | 440/4 | €635 | €2,222 | +€1,587 | +250.0% |
| Taxes, remuneration and social security | 45 | €4,068 | €628 | -€3,440 | -84.6% |
| Taxes | 450/3 | €4,068 | €628 | -€3,440 | -84.6% |
| Other amounts payable | 47/48 | €109 | €1,107 | +€998 | +911.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,094 | €20,554 | -€2,540 | -11.0% |
| Other operating charges | 640/8 | €5,235 | €4,672 | -€563 | -10.8% |
| Gross operating margin | 9900 | €16,322 | €13,716 | -€2,606 | -16.0% |
| Operating profit (loss) | 9901 | -€12,006 | -€11,510 | +€497 | +4.1% |
| Financial income | 75/76B | €12,795 | €507 | -€12,287 | -96.0% |
| Recurring financial income | 75 | €250 | €507 | +€257 | +103.0% |
| Non-recurring financial income | 76B | €12,545 | - | -€12,545 | |
| Financial charges | 65/66B | €6,873 | €8,609 | +€1,736 | +25.3% |
| Recurring financial charges | 65 | €6,873 | €8,609 | +€1,736 | +25.3% |
| Profit (loss) for the period before taxes | 9903 | -€6,084 | -€19,611 | -€13,527 | -222.3% |
| Income taxes | 67/77 | €146 | €148 | +€2 | +1.2% |
| Profit (loss) for the period | 9904 | -€6,231 | -€19,759 | -€13,529 | -217.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,231 | -€19,759 | -€13,529 | -217.1% |
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.