Prowize: 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.
Prowize
Largest movements
- Cash +€47,272
up €47,272 (+183%), from €25,813 to €73,085
mainly Trade debts (+€63,678) and Net result for the year (+€34,221)
- Receivables within one year +€16,199
up €16,199 (+4.0%), from €405,210 to €421,409
of which Other amounts receivable: +€23,969
- Trade debts +€63,678
up €63,678 (+29.1%), from €219,196 to €282,874
- Profit (loss) carried forward +€34,221
up €34,221 (+32.0%), from €107,014 to €141,235
- Other debts -€25,976
down €25,976 (-55.1%), from €47,179 to €21,203
- Tax, wage and social debts -€14,806
down €14,806 (-36.6%), from €40,421 to €25,615
of which Taxes: -€22,601
- Accrued charges and deferred income +€6,000
up €6,000 (+27.0%), from €22,200 to €28,200
- Gross operating margin -€18,686
down €18,686 (-9.0%), from €207,983 to €189,298
- Financial income +€10,800
up €10,800 (+2,511,656%), from €0 to €10,801
of which Non-recurring financial income: +€5,801
- Staff costs +€6,835
up €6,835 (+4.8%), from €141,952 to €148,787
- Write-downs -€5,630
no longer reported in 2025 (was €5,630)
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 | €437,017 | €500,134 | +€63,117 | +14.4% |
| Fixed assets | 21/28 | €4,920 | €2,934 | -€1,986 | -40.4% |
| Tangible fixed assets | 22/27 | €3,051 | €1,065 | -€1,986 | -65.1% |
| Furniture and vehicles | 24 | €3,051 | €1,065 | -€1,986 | -65.1% |
| Financial fixed assets | 28 | €1,869 | €1,869 | = | 0.0% |
| Current assets | 29/58 | €432,097 | €497,200 | +€65,103 | +15.1% |
| Amounts receivable within one year | 40/41 | €405,210 | €421,409 | +€16,199 | +4.0% |
| Trade receivables | 40 | €257,854 | €250,084 | -€7,770 | -3.0% |
| Other amounts receivable | 41 | €147,356 | €171,325 | +€23,969 | +16.3% |
| Cash at bank and in hand | 54/58 | €25,813 | €73,085 | +€47,272 | +183% |
| Deferred charges and accrued income | 490/1 | €1,074 | €2,705 | +€1,631 | +152% |
| Total equity and liabilities | 10/49 | €437,017 | €500,134 | +€63,117 | +14.4% |
| Equity | 10/15 | €108,022 | €142,243 | +€34,221 | +31.7% |
| Contributions | 10/11 | €1,008 | €1,008 | = | 0.0% |
| Profit (loss) carried forward | 14 | €107,014 | €141,235 | +€34,221 | +32.0% |
| Amounts payable | 17/49 | €328,996 | €357,892 | +€28,896 | +8.8% |
| Amounts payable within one year | 42/48 | €306,796 | €329,692 | +€22,896 | +7.5% |
| Trade debts | 44 | €219,196 | €282,874 | +€63,678 | +29.1% |
| Suppliers | 440/4 | €219,196 | €282,874 | +€63,678 | +29.1% |
| Taxes, remuneration and social security | 45 | €40,421 | €25,615 | -€14,806 | -36.6% |
| Taxes | 450/3 | €29,057 | €6,455 | -€22,601 | -77.8% |
| Remuneration and social security | 454/9 | €11,364 | €19,160 | +€7,795 | +68.6% |
| Other amounts payable | 47/48 | €47,179 | €21,203 | -€25,976 | -55.1% |
| Accrued charges and deferred income | 492/3 | €22,200 | €28,200 | +€6,000 | +27.0% |
| Remuneration, social security and pensions | 62 | €141,952 | €148,787 | +€6,835 | +4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,634 | €1,891 | -€743 | -28.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €5,630 | - | -€5,630 | |
| Other operating charges | 640/8 | €978 | €943 | -€35 | -3.5% |
| Non-recurring operating charges | 66A | - | €95 | +€95 | |
| Gross operating margin | 9900 | €207,983 | €189,298 | -€18,686 | -9.0% |
| Operating profit (loss) | 9901 | €56,790 | €37,582 | -€19,208 | -33.8% |
| Financial income | 75/76B | €0 | €10,801 | +€10,800 | +2,511,656% |
| Recurring financial income | 75 | €0 | €5,000 | +€5,000 | +1,162,691% |
| Non-recurring financial income | 76B | - | €5,801 | +€5,801 | |
| Financial charges | 65/66B | €1,233 | €1,161 | -€71 | -5.8% |
| Recurring financial charges | 65 | €1,233 | €1,161 | -€71 | -5.8% |
| Profit (loss) for the period before taxes | 9903 | €55,558 | €47,221 | -€8,337 | -15.0% |
| Income taxes | 67/77 | €14,663 | €13,000 | -€1,662 | -11.3% |
| Profit (loss) for the period | 9904 | €40,895 | €34,221 | -€6,674 | -16.3% |
| Profit (loss) for the period to be appropriated | 9905 | €40,895 | €34,221 | -€6,674 | -16.3% |
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 27 October 2026 via checked.be.