PRPS Consulting: 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.
PRPS Consulting
Largest movements
- Tangible fixed assets +€36,431
up €36,431 (+567%), from €6,423 to €42,854
of which Leasing and similar rights: +€29,165
- Cash +€27,381
up €27,381 (+567%), from €4,830 to €32,211
mainly Debts after one year (+€26,757) and Trade debts (+€23,800)
- Receivables within one year +€1,717
up €1,717 (+25.0%), from €6,863 to €8,580
of which Trade receivables: +€870
- Debts after one year +€26,757
new in 2025: €26,757
- Trade debts +€23,800
up €23,800 (+297%), from €8,014 to €31,813
- Current portion of long-term debt +€9,865
new in 2025: €9,865
- Tax, wage and social debts +€3,703
up €3,703 (+130%), from €2,858 to €6,560
of which Taxes: +€3,703
- Reserves +€2,195
up €2,195 (+32.2%), from €6,819 to €9,014
- Gross operating margin +€8,316
up €8,316 (+65.7%), from €12,662 to €20,978
- Depreciation +€7,668
up €7,668 (+553%), from €1,385 to €9,053
- Financial charges +€1,098
up €1,098 (+63.9%), from €1,718 to €2,816
- Other operating charges +€707
up €707 (+75.6%), from €936 to €1,643
- Taxes +€222
up €222 (+9.0%), from €2,469 to €2,691
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 | €19,190 | €85,509 | +€66,319 | +346% |
| Fixed assets | 21/28 | €6,423 | €42,854 | +€36,431 | +567% |
| Tangible fixed assets | 22/27 | €6,423 | €42,854 | +€36,431 | +567% |
| Furniture and vehicles | 24 | €2,050 | €7,847 | +€5,797 | +283% |
| Leasing and similar rights | 25 | - | €29,165 | +€29,165 | |
| Other tangible fixed assets | 26 | €4,373 | €5,841 | +€1,469 | +33.6% |
| Current assets | 29/58 | €12,768 | €42,656 | +€29,888 | +234% |
| Amounts receivable within one year | 40/41 | €6,863 | €8,580 | +€1,717 | +25.0% |
| Trade receivables | 40 | €4,840 | €5,710 | +€870 | +18.0% |
| Other amounts receivable | 41 | €2,023 | €2,870 | +€847 | +41.9% |
| Cash at bank and in hand | 54/58 | €4,830 | €32,211 | +€27,381 | +567% |
| Deferred charges and accrued income | 490/1 | €1,075 | €1,864 | +€790 | +73.5% |
| Total equity and liabilities | 10/49 | €19,190 | €85,509 | +€66,319 | +346% |
| Equity | 10/15 | €8,319 | €10,514 | +€2,195 | +26.4% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €6,819 | €9,014 | +€2,195 | +32.2% |
| Distributable reserves | 133 | €6,819 | €9,014 | +€2,195 | +32.2% |
| Amounts payable | 17/49 | €10,871 | €74,995 | +€64,124 | +590% |
| Amounts payable after more than one year | 17 | - | €26,757 | +€26,757 | |
| Financial debts | 170/4 | - | €26,757 | +€26,757 | |
| Amounts payable within one year | 42/48 | €10,871 | €48,239 | +€37,367 | +344% |
| Current portion of amounts payable after more than one year | 42 | - | €9,865 | +€9,865 | |
| Trade debts | 44 | €8,014 | €31,813 | +€23,800 | +297% |
| Suppliers | 440/4 | €8,014 | €31,813 | +€23,800 | +297% |
| Taxes, remuneration and social security | 45 | €2,858 | €6,560 | +€3,703 | +130% |
| Taxes | 450/3 | €2,858 | €6,560 | +€3,703 | +130% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,385 | €9,053 | +€7,668 | +553% |
| Other operating charges | 640/8 | €936 | €1,643 | +€707 | +75.6% |
| Non-recurring operating charges | 66A | - | €2,591 | +€2,591 | |
| Gross operating margin | 9900 | €12,662 | €20,978 | +€8,316 | +65.7% |
| Operating profit (loss) | 9901 | €10,341 | €7,691 | -€2,650 | -25.6% |
| Financial income | 75/76B | €8 | €10 | +€2 | +32.1% |
| Recurring financial income | 75 | €8 | €10 | +€2 | +32.1% |
| Financial charges | 65/66B | €1,718 | €2,816 | +€1,098 | +63.9% |
| Recurring financial charges | 65 | €1,718 | €2,816 | +€1,098 | +63.9% |
| Profit (loss) for the period before taxes | 9903 | €8,631 | €4,885 | -€3,745 | -43.4% |
| Income taxes | 67/77 | €2,469 | €2,691 | +€222 | +9.0% |
| Profit (loss) for the period | 9904 | €6,162 | €2,195 | -€3,967 | -64.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,162 | €2,195 | -€3,967 | -64.4% |
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 16 October 2026 via checked.be.