PRT IMMO: 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.
PRT IMMO
Largest movements
- Receivables within one year -€45,215
down €45,215 (-85.7%), from €52,755 to €7,540
of which Other amounts receivable: -€28,332
- Tangible fixed assets -€3,000
down €3,000 (-63.7%), from €4,712 to €1,712
of which Furniture and vehicles: -€2,443
- Cash +€1,204
new in 2024: €1,204
mainly Receivables within one year (+€45,215) and Net result for the year (+€9,731)
- Deferred charges and accrued income +€577
new in 2024: €577
- Trade debts -€54,573
down €54,573 (-94.6%), from €57,673 to €3,099
- Profit (loss) carried forward +€9,731
up €9,731 (+53.9%), from -€18,047 to -€8,317
- Short-term financial debts -€1,089
down €1,089 (-10.7%), from €10,156 to €9,067
- Tax, wage and social debts -€784
down €784 (-29.2%), from €2,686 to €1,901
of which Taxes: -€771
- Turnover +€213,287
new in 2024: €213,287
- Purchases and services +€196,315
new in 2024: €196,315
- Gross operating margin +€16,210
up €16,210 (+1,618%), from €1,002 to €17,212
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.
Derived cash bridge
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 | €57,467 | €11,033 | -€46,434 | -80.8% |
| Fixed assets | 21/28 | €4,712 | €1,712 | -€3,000 | -63.7% |
| Tangible fixed assets | 22/27 | €4,712 | €1,712 | -€3,000 | -63.7% |
| Furniture and vehicles | 24 | €3,936 | €1,493 | -€2,443 | -62.1% |
| Leasing and similar rights | 25 | €776 | €220 | -€557 | -71.7% |
| Current assets | 29/58 | €52,755 | €9,321 | -€43,434 | -82.3% |
| Amounts receivable within one year | 40/41 | €52,755 | €7,540 | -€45,215 | -85.7% |
| Trade receivables | 40 | €20,534 | €3,651 | -€16,883 | -82.2% |
| Other amounts receivable | 41 | €32,221 | €3,889 | -€28,332 | -87.9% |
| Cash at bank and in hand | 54/58 | - | €1,204 | +€1,204 | |
| Deferred charges and accrued income | 490/1 | - | €577 | +€577 | |
| Total equity and liabilities | 10/49 | €57,467 | €11,033 | -€46,434 | -80.8% |
| Equity | 10/15 | -€13,047 | -€3,317 | +€9,731 | +74.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,047 | -€8,317 | +€9,731 | +53.9% |
| Amounts payable | 17/49 | €70,515 | €14,350 | -€56,164 | -79.6% |
| Amounts payable within one year | 42/48 | €70,515 | €14,350 | -€56,164 | -79.6% |
| Financial debts | 43 | €10,156 | €9,067 | -€1,089 | -10.7% |
| Credit institutions | 430/8 | €10,156 | €9,067 | -€1,089 | -10.7% |
| Trade debts | 44 | €57,673 | €3,099 | -€54,573 | -94.6% |
| Suppliers | 440/4 | €57,673 | €3,099 | -€54,573 | -94.6% |
| Taxes, remuneration and social security | 45 | €2,686 | €1,901 | -€784 | -29.2% |
| Taxes | 450/3 | €1,904 | €1,133 | -€771 | -40.5% |
| Remuneration and social security | 454/9 | €782 | €769 | -€13 | -1.7% |
| Other amounts payable | 47/48 | - | €282 | +€282 | |
| Turnover | 70 | - | €213,287 | +€213,287 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €196,315 | +€196,315 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,000 | €3,000 | = | 0.0% |
| Other operating charges | 640/8 | €830 | €2,030 | +€1,200 | +145% |
| Gross operating margin | 9900 | €1,002 | €17,212 | +€16,210 | +1,618% |
| Operating profit (loss) | 9901 | -€2,828 | €12,182 | +€15,010 | |
| Financial income | 75/76B | €1,549 | €0 | -€1,549 | -100.0% |
| Recurring financial income | 75 | €1,549 | €0 | -€1,549 | -100.0% |
| Financial charges | 65/66B | €2,034 | €2,452 | +€418 | +20.5% |
| Recurring financial charges | 65 | €2,034 | €2,452 | +€418 | +20.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,313 | €9,731 | +€13,044 | |
| Profit (loss) for the period | 9904 | -€3,313 | €9,731 | +€13,044 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,313 | €9,731 | +€13,044 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.