PROZIZO: 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.
PROZIZO
Largest movements
- Receivables within one year +€15,812
up €15,812 (+4.7%), from €335,134 to €350,946
of which Other amounts receivable: +€27,062
- Accrued charges and deferred income +€15,000
up €15,000 (+116.0%), from €12,935 to €27,935
- Debts after one year -€8,667
down €8,667 (-3.4%), from €258,667 to €250,000
- Reserves +€7,880
up €7,880 (+6.8%), from €115,862 to €123,742
- Gross operating margin +€2,884
up €2,884 (+10.2%), from €28,405 to €31,290
- Taxes +€770
up €770 (+36.7%), from €2,099 to €2,869
- Financial charges -€528
down €528 (-3.3%), from €16,224 to €15,696
- Financial income -€500
down €500 (-100.0%), from €500 to €0
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 | €428,487 | €441,236 | +€12,748 | +3.0% |
| Fixed assets | 21/28 | €91,932 | €87,549 | -€4,383 | -4.8% |
| Tangible fixed assets | 22/27 | €91,932 | €87,549 | -€4,383 | -4.8% |
| Land and buildings | 22 | €91,932 | €87,549 | -€4,383 | -4.8% |
| Current assets | 29/58 | €336,556 | €353,687 | +€17,131 | +5.1% |
| Amounts receivable within one year | 40/41 | €335,134 | €350,946 | +€15,812 | +4.7% |
| Trade receivables | 40 | €11,250 | €0 | -€11,250 | -100.0% |
| Other amounts receivable | 41 | €323,884 | €350,946 | +€27,062 | +8.4% |
| Cash at bank and in hand | 54/58 | €1,422 | €2,741 | +€1,319 | +92.8% |
| Total equity and liabilities | 10/49 | €428,487 | €441,236 | +€12,748 | +3.0% |
| Equity | 10/15 | €134,562 | €142,442 | +€7,880 | +5.9% |
| Contributions | 10/11 | €18,700 | €18,700 | = | 0.0% |
| Reserves | 13 | €115,862 | €123,742 | +€7,880 | +6.8% |
| Distributable reserves | 133 | €115,862 | €123,742 | +€7,880 | +6.8% |
| Amounts payable | 17/49 | €293,925 | €298,794 | +€4,868 | +1.7% |
| Amounts payable after more than one year | 17 | €258,667 | €250,000 | -€8,667 | -3.4% |
| Financial debts | 170/4 | €258,667 | €250,000 | -€8,667 | -3.4% |
| Amounts payable within one year | 42/48 | €22,324 | €20,859 | -€1,465 | -6.6% |
| Current portion of amounts payable after more than one year | 42 | €13,000 | €8,667 | -€4,333 | -33.3% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €3,224 | €6,092 | +€2,869 | +89.0% |
| Taxes | 450/3 | €3,224 | €6,092 | +€2,869 | +89.0% |
| Other amounts payable | 47/48 | €6,100 | €6,100 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €12,935 | €27,935 | +€15,000 | +116.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,383 | €4,383 | = | 0.0% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | €28,405 | €31,290 | +€2,884 | +10.2% |
| Operating profit (loss) | 9901 | €23,573 | €26,445 | +€2,872 | +12.2% |
| Financial income | 75/76B | €500 | €0 | -€500 | -100.0% |
| Recurring financial income | 75 | €500 | €0 | -€500 | -100.0% |
| Financial charges | 65/66B | €16,224 | €15,696 | -€528 | -3.3% |
| Recurring financial charges | 65 | €16,224 | €15,696 | -€528 | -3.3% |
| Profit (loss) for the period before taxes | 9903 | €7,849 | €10,748 | +€2,900 | +36.9% |
| Income taxes | 67/77 | €2,099 | €2,869 | +€770 | +36.7% |
| Profit (loss) for the period | 9904 | €5,750 | €7,880 | +€2,130 | +37.0% |
| Profit (loss) for the period to be appropriated | 9905 | €5,750 | €7,880 | +€2,130 | +37.0% |
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 11 October 2026 via checked.be.