Prutser vzw: 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.
Prutser vzw
Largest movements
- Receivables within one year -€766
down €766 (-89.0%), from €861 to €95
- Tangible fixed assets -€317
down €317 (-50.0%), from €634 to €317
- Deferred charges and accrued income -€131
no longer reported in 2025 (was €131)
- Cash -€102
down €102 (-1.6%), from €6,461 to €6,359
mainly Net result for the year (-€2,436)
- Profit (loss) carried forward -€2,436
down €2,436 (-30.1%), from €8,087 to €5,651
- Trade debts +€1,120
new in 2025: €1,120
- Turnover -€8,287
down €8,287 (-85.1%), from €9,734 to €1,448
- Purchases and services -€4,400
down €4,400 (-56.0%), from €7,862 to €3,462
- Gross operating margin -€3,887
down €3,887, from €1,873 to -€2,014
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 | €8,087 | €6,771 | -€1,316 | -16.3% |
| Fixed assets | 21/28 | €634 | €317 | -€317 | -50.0% |
| Tangible fixed assets | 22/27 | €634 | €317 | -€317 | -50.0% |
| Plant, machinery and equipment | 23 | €634 | €317 | -€317 | -50.0% |
| Current assets | 29/58 | €7,453 | €6,454 | -€999 | -13.4% |
| Amounts receivable within one year | 40/41 | €861 | €95 | -€766 | -89.0% |
| Other amounts receivable | 41 | €861 | €95 | -€766 | -89.0% |
| Cash at bank and in hand | 54/58 | €6,461 | €6,359 | -€102 | -1.6% |
| Deferred charges and accrued income | 490/1 | €131 | - | -€131 | |
| Total equity and liabilities | 10/49 | €8,087 | €6,771 | -€1,316 | -16.3% |
| Equity | 10/15 | €8,087 | €5,651 | -€2,436 | -30.1% |
| Profit (loss) carried forward | 14 | €8,087 | €5,651 | -€2,436 | -30.1% |
| Amounts payable | 17/49 | - | €1,120 | +€1,120 | |
| Amounts payable within one year | 42/48 | - | €1,120 | +€1,120 | |
| Trade debts | 44 | - | €1,120 | +€1,120 | |
| Suppliers | 440/4 | - | €1,120 | +€1,120 | |
| Turnover | 70 | €9,734 | €1,448 | -€8,287 | -85.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €7,862 | €3,462 | -€4,400 | -56.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €317 | €317 | = | 0.0% |
| Gross operating margin | 9900 | €1,873 | -€2,014 | -€3,887 | |
| Operating profit (loss) | 9901 | €1,555 | -€2,332 | -€3,887 | |
| Financial charges | 65/66B | €104 | €104 | = | 0.0% |
| Recurring financial charges | 65 | €104 | €104 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €1,451 | -€2,436 | -€3,887 | |
| Profit (loss) for the period | 9904 | €1,451 | -€2,436 | -€3,887 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,451 | -€2,436 | -€3,887 |
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 27 October 2026 via checked.be.