Prostuc: 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.
Prostuc
Largest movements
- Cash +€525
up €525 (+353.5%), from €148 to €673
mainly Other debts (+€2,337) and Trade debts (+€790)
- Receivables within one year -€191
down €191 (-79.3%), from €241 to €50
- Profit (loss) carried forward -€2,799
down €2,799 (-58.8%), from -€4,757 to -€7,556
- Other debts +€2,337
up €2,337 (+75.1%), from €3,111 to €5,447
- Trade debts +€790
up €790 (+2169.6%), from €36 to €826
- Gross operating margin -€2,233
down €2,233, from €497 to -€1,736
- Financial charges +€395
up €395 (+445.3%), from €89 to €484
of which Financial charges: +€427
- Other operating charges -€217
down €217 (-27.2%), from €796 to €579
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 | €390 | €723 | +€333 | +85.5% |
| Current assets | 29/58 | €390 | €723 | +€333 | +85.5% |
| Amounts receivable within one year | 40/41 | €241 | €50 | -€191 | -79.3% |
| Other amounts receivable | 41 | €241 | €50 | -€191 | -79.3% |
| Cash at bank and in hand | 54/58 | €148 | €673 | +€525 | +353.5% |
| Total equity and liabilities | 10/49 | €390 | €723 | +€333 | +85.5% |
| Equity | 10/15 | -€2,757 | -€5,556 | -€2,799 | -101.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,757 | -€7,556 | -€2,799 | -58.8% |
| Amounts payable | 17/49 | €3,147 | €6,280 | +€3,133 | +99.5% |
| Amounts payable within one year | 42/48 | €3,147 | €6,280 | +€3,133 | +99.5% |
| Trade debts | 44 | €36 | €826 | +€790 | +2169.6% |
| Suppliers | 440/4 | €36 | €826 | +€790 | +2169.6% |
| Taxes, remuneration and social security | 45 | - | €6 | +€6 | |
| Taxes | 450/3 | - | €6 | +€6 | |
| Other amounts payable | 47/48 | €3,111 | €5,447 | +€2,337 | +75.1% |
| Other operating charges | 640/8 | €796 | €579 | -€217 | -27.2% |
| Gross operating margin | 9900 | €497 | -€1,736 | -€2,233 | |
| Operating profit (loss) | 9901 | -€299 | -€2,315 | -€2,016 | -674.4% |
| Financial charges | 65/66B | €89 | €484 | +€395 | +445.3% |
| Recurring financial charges | 65 | €26 | €453 | +€427 | +1651.7% |
| Non-recurring financial charges | 66B | €63 | €31 | -€32 | -50.5% |
| Profit (loss) for the period before taxes | 9903 | -€388 | -€2,799 | -€2,412 | -622.0% |
| Profit (loss) for the period | 9904 | -€388 | -€2,799 | -€2,412 | -622.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€388 | -€2,799 | -€2,412 | -622.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.