PRUDENCE: 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.
PRUDENCE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Accrued charges and deferred income +€145,553
up €145,553 (+18.1%), from €804,544 to €950,097
- Profit (loss) carried forward -€121,588
down €121,588 (-14.5%), from -€840,921 to -€962,509
- Financial charges +€4,337
up €4,337 (+3.1%), from €141,736 to €146,073
- Gross operating margin +€1,368
up €1,368 (+38.2%), from -€3,578 to -€2,210
- Financial income +€1,069
up €1,069 (+4.0%), from €26,734 to €27,804
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 | €3,401,592 | €3,429,090 | +€27,498 | +0.8% |
| Fixed assets | 21/28 | €3,401,286 | €3,429,090 | +€27,804 | +0.8% |
| Financial fixed assets | 28 | €3,401,286 | €3,429,090 | +€27,804 | +0.8% |
| Current assets | 29/58 | €306 | €0 | -€306 | -100% |
| Cash at bank and in hand | 54/58 | €306 | €0 | -€306 | -100% |
| Total equity and liabilities | 10/49 | €3,401,592 | €3,429,090 | +€27,498 | +0.8% |
| Equity | 10/15 | -€572,321 | -€693,909 | -€121,588 | -21.2% |
| Contributions | 10/11 | €268,600 | €268,600 | = | 0.0% |
| Capital | 10 | €268,600 | €268,600 | = | 0.0% |
| Issued capital | 100 | €268,600 | €268,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€840,921 | -€962,509 | -€121,588 | -14.5% |
| Amounts payable | 17/49 | €3,973,913 | €4,122,999 | +€149,086 | +3.8% |
| Amounts payable after more than one year | 17 | €3,013,407 | €3,013,407 | = | 0.0% |
| Financial debts | 170/4 | €3,013,407 | €3,013,407 | = | 0.0% |
| Amounts payable within one year | 42/48 | €155,961 | €159,494 | +€3,533 | +2.3% |
| Financial debts | 43 | €0 | €214 | +€214 | |
| Credit institutions | 430/8 | €0 | €214 | +€214 | |
| Trade debts | 44 | €1,499 | €2,113 | +€614 | +40.9% |
| Suppliers | 440/4 | €1,499 | €2,113 | +€614 | +40.9% |
| Other amounts payable | 47/48 | €154,462 | €157,167 | +€2,705 | +1.8% |
| Accrued charges and deferred income | 492/3 | €804,544 | €950,097 | +€145,553 | +18.1% |
| Other operating charges | 640/8 | €1,089 | €1,108 | +€19 | +1.7% |
| Gross operating margin | 9900 | -€3,578 | -€2,210 | +€1,368 | +38.2% |
| Operating profit (loss) | 9901 | -€4,668 | -€3,318 | +€1,349 | +28.9% |
| Financial income | 75/76B | €26,734 | €27,804 | +€1,069 | +4.0% |
| Recurring financial income | 75 | €26,734 | €27,804 | +€1,069 | +4.0% |
| Financial charges | 65/66B | €141,736 | €146,073 | +€4,337 | +3.1% |
| Recurring financial charges | 65 | €141,736 | €146,073 | +€4,337 | +3.1% |
| Profit (loss) for the period before taxes | 9903 | -€119,669 | -€121,588 | -€1,919 | -1.6% |
| Profit (loss) for the period | 9904 | -€119,669 | -€121,588 | -€1,919 | -1.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€119,669 | -€121,588 | -€1,919 | -1.6% |
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 20 October 2026 via checked.be.