PROTHENA: 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.
PROTHENA
Largest movements
- Receivables within one year -€1,507
down €1,507 (-84.4%), from €1,785 to €278
- Cash +€91
up €91 (+1504.0%), from €6 to €97
mainly Receivables within one year (+€1,507) and Other debts (+€243)
- Tax, wage and social debts -€1,514
down €1,514 (-80.6%), from €1,879 to €365
- Profit (loss) carried forward -€246
down €246 (-0.4%), from -€64,598 to -€64,844
- Other debts +€243
up €243 (+0.4%), from €61,510 to €61,753
- Trade debts +€101
new in 2025: €101
- Gross operating margin +€1,893
up €1,893 (+99.5%), from -€1,903 to -€10
- Taxes -€200
down €200 (-70.9%), from €282 to €82
- Other operating charges -€152
down €152 (-70.7%), from €215 to €63
- Financial charges -€34
down €34 (-27.3%), from €124 to €90
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 | €1,791 | €375 | -€1,416 | -79.1% |
| Current assets | 29/58 | €1,791 | €375 | -€1,416 | -79.1% |
| Amounts receivable within one year | 40/41 | €1,785 | €278 | -€1,507 | -84.4% |
| Other amounts receivable | 41 | €1,785 | €278 | -€1,507 | -84.4% |
| Cash at bank and in hand | 54/58 | €6 | €97 | +€91 | +1504.0% |
| Total equity and liabilities | 10/49 | €1,791 | €375 | -€1,416 | -79.1% |
| Equity | 10/15 | -€61,598 | -€61,844 | -€246 | -0.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,598 | -€64,844 | -€246 | -0.4% |
| Amounts payable | 17/49 | €63,389 | €62,219 | -€1,170 | -1.8% |
| Amounts payable within one year | 42/48 | €63,389 | €62,219 | -€1,170 | -1.8% |
| Trade debts | 44 | - | €101 | +€101 | |
| Suppliers | 440/4 | - | €101 | +€101 | |
| Taxes, remuneration and social security | 45 | €1,879 | €365 | -€1,514 | -80.6% |
| Taxes | 450/3 | €1,879 | €365 | -€1,514 | -80.6% |
| Other amounts payable | 47/48 | €61,510 | €61,753 | +€243 | +0.4% |
| Non-recurring operating income | 76A | €748 | - | -€748 | |
| Other operating charges | 640/8 | €215 | €63 | -€152 | -70.7% |
| Non-recurring operating charges | 66A | €1,653 | - | -€1,653 | |
| Gross operating margin | 9900 | -€1,903 | -€10 | +€1,893 | +99.5% |
| Operating profit (loss) | 9901 | -€3,771 | -€73 | +€3,698 | +98.1% |
| Financial charges | 65/66B | €124 | €90 | -€34 | -27.3% |
| Recurring financial charges | 65 | €124 | €90 | -€34 | -27.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,895 | -€163 | +€3,732 | +95.8% |
| Income taxes | 67/77 | €282 | €82 | -€200 | -70.9% |
| Profit (loss) for the period | 9904 | -€4,177 | -€246 | +€3,932 | +94.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,177 | -€246 | +€3,932 | +94.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.