PRP Services: 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.
PRP Services
Largest movements
- Receivables within one year -€115,809
down €115,809 (-23.1%), from €501,615 to €385,806
of which Other amounts receivable: -€115,728
- Tangible fixed assets -€51,512
down €51,512 (-5.4%), from €948,562 to €897,051
of which Land and buildings: -€79,259
- Reserves -€173,099
down €173,099 (-40.8%), from €424,079 to €250,980
of which Distributable reserves: -€173,099
- Debts after one year -€63,655
down €63,655 (-8.2%), from €778,425 to €714,769
- Other debts +€33,900
up €33,900 (+32.0%), from €106,000 to €139,900
- Current portion of long-term debt +€24,515
up €24,515 (+26.1%), from €93,959 to €118,473
- Taxes +€7,872
up €7,872, from -€1,150 to €6,723
- Financial charges -€6,139
down €6,139 (-11.0%), from €56,013 to €49,874
- Depreciation -€3,314
down €3,314 (-2.8%), from €118,981 to €115,667
- Staff costs +€3,312
up €3,312 (+3.0%), from €109,330 to €112,643
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 | €1,706,888 | €1,533,594 | -€173,293 | -10.2% |
| Fixed assets | 21/28 | €952,780 | €901,269 | -€51,512 | -5.4% |
| Tangible fixed assets | 22/27 | €948,562 | €897,051 | -€51,512 | -5.4% |
| Land and buildings | 22 | €730,654 | €651,395 | -€79,259 | -10.8% |
| Plant, machinery and equipment | 23 | €217,908 | €245,656 | +€27,748 | +12.7% |
| Financial fixed assets | 28 | €4,218 | €4,218 | = | 0.0% |
| Current assets | 29/58 | €754,107 | €632,326 | -€121,782 | -16.1% |
| Amounts receivable after more than one year | 29 | €224,510 | €224,510 | = | 0.0% |
| Other amounts receivable | 291 | €224,510 | €224,510 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €501,615 | €385,806 | -€115,809 | -23.1% |
| Trade receivables | 40 | €123 | €42 | -€81 | -65.7% |
| Other amounts receivable | 41 | €501,492 | €385,764 | -€115,728 | -23.1% |
| Cash at bank and in hand | 54/58 | €27,982 | €22,009 | -€5,973 | -21.3% |
| Total equity and liabilities | 10/49 | €1,706,888 | €1,533,594 | -€173,293 | -10.2% |
| Equity | 10/15 | €524,079 | €350,980 | -€173,099 | -33.0% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €424,079 | €250,980 | -€173,099 | -40.8% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Legal reserve | 130 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €414,079 | €240,980 | -€173,099 | -41.8% |
| Amounts payable | 17/49 | €1,182,809 | €1,182,614 | -€195 | 0.0% |
| Amounts payable after more than one year | 17 | €778,425 | €714,769 | -€63,655 | -8.2% |
| Financial debts | 170/4 | €778,425 | €714,769 | -€63,655 | -8.2% |
| Amounts payable within one year | 42/48 | €389,865 | €453,021 | +€63,155 | +16.2% |
| Current portion of amounts payable after more than one year | 42 | €93,959 | €118,473 | +€24,515 | +26.1% |
| Financial debts | 43 | €125,000 | €125,000 | = | 0.0% |
| Credit institutions | 430/8 | €125,000 | €125,000 | = | 0.0% |
| Trade debts | 44 | €8,837 | €17,034 | +€8,197 | +92.8% |
| Suppliers | 440/4 | €8,837 | €17,034 | +€8,197 | +92.8% |
| Taxes, remuneration and social security | 45 | €56,070 | €52,613 | -€3,456 | -6.2% |
| Taxes | 450/3 | €33,743 | €21,907 | -€11,836 | -35.1% |
| Remuneration and social security | 454/9 | €22,327 | €30,706 | +€8,379 | +37.5% |
| Other amounts payable | 47/48 | €106,000 | €139,900 | +€33,900 | +32.0% |
| Accrued charges and deferred income | 492/3 | €14,519 | €14,824 | +€305 | +2.1% |
| Remuneration, social security and pensions | 62 | €109,330 | €112,643 | +€3,312 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €118,981 | €115,667 | -€3,314 | -2.8% |
| Other operating charges | 640/8 | €16,817 | €16,797 | -€20 | -0.1% |
| Non-recurring operating charges | 66A | - | €13,200 | +€13,200 | |
| Gross operating margin | 9900 | €269,069 | €271,733 | +€2,664 | +1.0% |
| Operating profit (loss) | 9901 | €23,941 | €13,427 | -€10,514 | -43.9% |
| Financial income | 75/76B | €76 | €71 | -€5 | -6.6% |
| Recurring financial income | 75 | €76 | €71 | -€5 | -6.6% |
| Financial charges | 65/66B | €56,013 | €49,874 | -€6,139 | -11.0% |
| Recurring financial charges | 65 | €56,013 | €49,874 | -€6,139 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | -€31,996 | -€36,376 | -€4,380 | -13.7% |
| Income taxes | 67/77 | -€1,150 | €6,723 | +€7,872 | |
| Profit (loss) for the period | 9904 | -€30,846 | -€43,099 | -€12,253 | -39.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€30,846 | -€43,099 | -€12,253 | -39.7% |
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 24 October 2026 via checked.be.