Proudd: 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.
Proudd
Largest movements
- Stocks and contracts +€4,216
up €4,216 (+262.9%), from €1,604 to €5,820
- Cash -€3,772
down €3,772 (-94.0%), from €4,013 to €241
mainly Trade debts (-€7,695) and Stocks and contracts (-€4,216)
- Deferred charges and accrued income +€2,605
new in 2024: €2,605
- Receivables within one year -€795
down €795 (-39.0%), from €2,037 to €1,242
of which Trade receivables: -€1,272
- Intangible fixed assets -€274
down €274 (-28.3%), from €965 to €692
- Profit (loss) carried forward +€7,779
up €7,779 (+12.1%), from -€64,329 to -€56,550
- Trade debts -€7,695
no longer reported in 2024 (was €7,695)
- Other debts +€2,096
up €2,096 (+4.6%), from €45,253 to €47,349
- Gross operating margin +€73,114
up €73,114, from -€64,192 to €8,922
- Other operating charges +€772
new in 2024: €772
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 | €8,619 | €10,800 | +€2,181 | +25.3% |
| Fixed assets | 21/28 | €965 | €892 | -€74 | -7.6% |
| Intangible fixed assets | 21 | €965 | €692 | -€274 | -28.3% |
| Financial fixed assets | 28 | - | €200 | +€200 | |
| Current assets | 29/58 | €7,654 | €9,908 | +€2,254 | +29.4% |
| Stocks and contracts in progress | 3 | €1,604 | €5,820 | +€4,216 | +262.9% |
| Stocks | 30/36 | €1,604 | €5,820 | +€4,216 | +262.9% |
| Amounts receivable within one year | 40/41 | €2,037 | €1,242 | -€795 | -39.0% |
| Trade receivables | 40 | €1,272 | - | -€1,272 | |
| Other amounts receivable | 41 | €765 | €1,242 | +€477 | +62.4% |
| Cash at bank and in hand | 54/58 | €4,013 | €241 | -€3,772 | -94.0% |
| Deferred charges and accrued income | 490/1 | - | €2,605 | +€2,605 | |
| Total equity and liabilities | 10/49 | €8,619 | €10,800 | +€2,181 | +25.3% |
| Equity | 10/15 | -€44,329 | -€36,550 | +€7,779 | +17.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,329 | -€56,550 | +€7,779 | +12.1% |
| Amounts payable | 17/49 | €52,948 | €47,349 | -€5,599 | -10.6% |
| Amounts payable within one year | 42/48 | €52,948 | €47,349 | -€5,599 | -10.6% |
| Trade debts | 44 | €7,695 | - | -€7,695 | |
| Suppliers | 440/4 | €7,695 | - | -€7,695 | |
| Other amounts payable | 47/48 | €45,253 | €47,349 | +€2,096 | +4.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €129 | €274 | +€145 | +112.3% |
| Other operating charges | 640/8 | - | €772 | +€772 | |
| Gross operating margin | 9900 | -€64,192 | €8,922 | +€73,114 | |
| Operating profit (loss) | 9901 | -€64,321 | €7,877 | +€72,198 | |
| Financial income | 75/76B | €5 | €0 | -€5 | -99.0% |
| Recurring financial income | 75 | €5 | €0 | -€5 | -99.0% |
| Financial charges | 65/66B | €13 | €98 | +€85 | +667.3% |
| Recurring financial charges | 65 | €13 | €98 | +€85 | +667.3% |
| Profit (loss) for the period before taxes | 9903 | -€64,329 | €7,779 | +€72,108 | |
| Profit (loss) for the period | 9904 | -€64,329 | €7,779 | +€72,108 | |
| Profit (loss) for the period to be appropriated | 9905 | -€64,329 | €7,779 | +€72,108 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.