PROWIDE: 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.
PROWIDE
Largest movements
- Receivables within one year -€4,046
down €4,046 (-5.1%), from €79,803 to €75,756
of which Trade receivables: -€5,050
- Deferred charges and accrued income +€3,970
up €3,970 (+1064.7%), from €373 to €4,343
- Stocks and contracts -€2,270
no longer reported in 2024 (was €2,270)
- Profit (loss) carried forward -€3,279
down €3,279 (-6.0%), from €54,995 to €51,716
- Trade debts +€2,786
up €2,786, from €0 to €2,786
- Other debts -€1,245
down €1,245 (-62.2%), from €2,001 to €756
- Purchases and services -€23,033
no longer reported in 2024 (was €23,033)
- Turnover -€18,500
no longer reported in 2024 (was €18,500)
- Staff costs -€5,250
no longer reported in 2024 (was €5,250)
- Gross operating margin +€1,462
up €1,462 (+32.3%), from -€4,533 to -€3,071
- Financial charges -€379
down €379 (-64.6%), from €587 to €208
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 | €87,456 | €85,719 | -€1,737 | -2.0% |
| Current assets | 29/58 | €87,456 | €85,719 | -€1,737 | -2.0% |
| Stocks and contracts in progress | 3 | €2,270 | - | -€2,270 | |
| Contracts in progress | 37 | €2,270 | - | -€2,270 | |
| Amounts receivable within one year | 40/41 | €79,803 | €75,756 | -€4,046 | -5.1% |
| Trade receivables | 40 | €76,000 | €70,950 | -€5,050 | -6.6% |
| Other amounts receivable | 41 | €3,803 | €4,806 | +€1,004 | +26.4% |
| Cash at bank and in hand | 54/58 | €5,010 | €5,619 | +€609 | +12.2% |
| Deferred charges and accrued income | 490/1 | €373 | €4,343 | +€3,970 | +1064.7% |
| Total equity and liabilities | 10/49 | €87,456 | €85,719 | -€1,737 | -2.0% |
| Equity | 10/15 | €75,455 | €72,176 | -€3,279 | -4.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €54,995 | €51,716 | -€3,279 | -6.0% |
| Provisions and deferred taxes | 16 | €10,000 | €10,000 | = | 0.0% |
| Deferred taxes | 168 | €10,000 | €10,000 | = | 0.0% |
| Amounts payable | 17/49 | €2,001 | €3,542 | +€1,541 | +77.0% |
| Amounts payable within one year | 42/48 | €2,001 | €3,542 | +€1,541 | +77.0% |
| Trade debts | 44 | €0 | €2,786 | +€2,786 | |
| Suppliers | 440/4 | - | €2,786 | +€2,786 | |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €2,001 | €756 | -€1,245 | -62.2% |
| Turnover | 70 | €18,500 | - | -€18,500 | |
| Goods, raw materials, services and sundry goods | 60/61 | €23,033 | - | -€23,033 | |
| Remuneration, social security and pensions | 62 | €5,250 | - | -€5,250 | |
| Other operating charges | 640/8 | €50 | - | -€50 | |
| Gross operating margin | 9900 | -€4,533 | -€3,071 | +€1,462 | +32.3% |
| Operating profit (loss) | 9901 | -€9,833 | -€3,071 | +€6,762 | +68.8% |
| Financial charges | 65/66B | €587 | €208 | -€379 | -64.6% |
| Recurring financial charges | 65 | €587 | €208 | -€379 | -64.6% |
| Profit (loss) for the period before taxes | 9903 | -€10,420 | -€3,279 | +€7,141 | +68.5% |
| Profit (loss) for the period | 9904 | -€10,420 | -€3,279 | +€7,141 | +68.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,420 | -€3,279 | +€7,141 | +68.5% |
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 4 October 2026 via checked.be.