PROWEALTH: 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.
PROWEALTH
Largest movements
- Receivables within one year -€1,557
down €1,557 (-25.7%), from €6,056 to €4,499
of which Other amounts receivable: -€854
- Cash -€285
down €285 (-42.5%), from €670 to €385
mainly Net result for the year (-€1,842)
- Profit (loss) carried forward -€1,842
down €1,842, from €396 to -€1,446
- Gross operating margin -€3,687
down €3,687, from €2,644 to -€1,043
- Financial income -€181
down €181 (-71.4%), from €254 to €73
- Other operating charges -€85
down €85 (-12.9%), from €658 to €573
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 | €6,726 | €4,884 | -€1,842 | -27.4% |
| Current assets | 29/58 | €6,726 | €4,884 | -€1,842 | -27.4% |
| Amounts receivable within one year | 40/41 | €6,056 | €4,499 | -€1,557 | -25.7% |
| Trade receivables | 40 | €978 | €275 | -€703 | -71.9% |
| Other amounts receivable | 41 | €5,078 | €4,224 | -€854 | -16.8% |
| Cash at bank and in hand | 54/58 | €670 | €385 | -€285 | -42.5% |
| Total equity and liabilities | 10/49 | €6,726 | €4,884 | -€1,842 | -27.4% |
| Equity | 10/15 | €6,726 | €4,884 | -€1,842 | -27.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €130 | €130 | = | 0.0% |
| Non-distributable reserves | 130/1 | €130 | €130 | = | 0.0% |
| Reserves not available under the articles | 1311 | €130 | €130 | = | 0.0% |
| Profit (loss) carried forward | 14 | €396 | -€1,446 | -€1,842 | |
| Other operating charges | 640/8 | €658 | €573 | -€85 | -12.9% |
| Gross operating margin | 9900 | €2,644 | -€1,043 | -€3,687 | |
| Operating profit (loss) | 9901 | €1,986 | -€1,616 | -€3,602 | |
| Financial income | 75/76B | €254 | €73 | -€181 | -71.4% |
| Recurring financial income | 75 | €254 | €73 | -€181 | -71.4% |
| Financial charges | 65/66B | €317 | €299 | -€19 | -5.8% |
| Recurring financial charges | 65 | €317 | €299 | -€19 | -5.8% |
| Profit (loss) for the period before taxes | 9903 | €1,922 | -€1,842 | -€3,764 | |
| Profit (loss) for the period | 9904 | €1,922 | -€1,842 | -€3,764 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,922 | -€1,842 | -€3,764 |
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 20 October 2026 via checked.be.