PrutseMieke: 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.
PrutseMieke
Largest movements
- Cash +€109,584
up €109,584 (+180%), from €60,951 to €170,535
mainly Other debts (+€185,401) and Net result for the year (+€96,666)
- Receivables within one year -€4,072
down €4,072 (-9.8%), from €41,712 to €37,641
of which Other amounts receivable: -€10,338
- Tangible fixed assets -€2,996
down €2,996 (-7.4%), from €40,352 to €37,356
of which Furniture and vehicles: -€10,314
- Other debts +€185,401
new in 2025: €185,401
- Profit (loss) carried forward -€117,088
no longer reported in 2025 (was €117,088)
- Tax, wage and social debts +€36,050
up €36,050 (+601%), from €6,000 to €42,050
- Gross operating margin +€21,229
up €21,229 (+18.6%), from €113,983 to €135,212
- Taxes +€2,968
up €2,968 (+12.7%), from €23,450 to €26,418
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 | €145,234 | €247,911 | +€102,677 | +70.7% |
| Fixed assets | 21/28 | €40,352 | €37,356 | -€2,996 | -7.4% |
| Tangible fixed assets | 22/27 | €40,352 | €37,356 | -€2,996 | -7.4% |
| Furniture and vehicles | 24 | €40,352 | €30,038 | -€10,314 | -25.6% |
| Other tangible fixed assets | 26 | - | €7,318 | +€7,318 | |
| Current assets | 29/58 | €104,882 | €210,555 | +€105,673 | +101% |
| Amounts receivable within one year | 40/41 | €41,712 | €37,641 | -€4,072 | -9.8% |
| Trade receivables | 40 | €31,375 | €37,641 | +€6,266 | +20.0% |
| Other amounts receivable | 41 | €10,338 | - | -€10,338 | |
| Cash at bank and in hand | 54/58 | €60,951 | €170,535 | +€109,584 | +180% |
| Deferred charges and accrued income | 490/1 | €2,219 | €2,380 | +€161 | +7.2% |
| Total equity and liabilities | 10/49 | €145,234 | €247,911 | +€102,677 | +70.7% |
| Equity | 10/15 | €137,548 | €20,460 | -€117,088 | -85.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €117,088 | - | -€117,088 | |
| Amounts payable | 17/49 | €7,686 | €227,451 | +€219,765 | +2,859% |
| Amounts payable within one year | 42/48 | €7,686 | €227,451 | +€219,765 | +2,859% |
| Trade debts | 44 | €1,686 | - | -€1,686 | |
| Suppliers | 440/4 | €1,686 | - | -€1,686 | |
| Taxes, remuneration and social security | 45 | €6,000 | €42,050 | +€36,050 | +601% |
| Taxes | 450/3 | €6,000 | €42,050 | +€36,050 | +601% |
| Other amounts payable | 47/48 | - | €185,401 | +€185,401 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,314 | €10,758 | +€444 | +4.3% |
| Other operating charges | 640/8 | €850 | €1,055 | +€206 | +24.2% |
| Gross operating margin | 9900 | €113,983 | €135,212 | +€21,229 | +18.6% |
| Operating profit (loss) | 9901 | €102,819 | €123,398 | +€20,579 | +20.0% |
| Financial charges | 65/66B | €116 | €315 | +€199 | +172% |
| Recurring financial charges | 65 | €116 | €315 | +€199 | +172% |
| Profit (loss) for the period before taxes | 9903 | €102,704 | €123,084 | +€20,380 | +19.8% |
| Income taxes | 67/77 | €23,450 | €26,418 | +€2,968 | +12.7% |
| Profit (loss) for the period | 9904 | €79,253 | €96,666 | +€17,413 | +22.0% |
| Profit (loss) for the period to be appropriated | 9905 | €79,253 | €96,666 | +€17,413 | +22.0% |
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 23 October 2026 via checked.be.