PRUTSKE: what changed
Two fiscal 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.
PRUTSKE
Largest movements
- Tangible fixed assets +€8,043
up €8,043 (+33.8%), from €23,789 to €31,832
- Receivables within one year -€1,143
down €1,143 (-3.8%), from €29,873 to €28,730
of which Other amounts receivable: -€885
- Cash +€825
up €825 (+45.1%), from €1,827 to €2,652
mainly Net result for the year (+€7,533) and Depreciation (+€3,099)
- Reserves +€7,533
up €7,533 (+20.1%), from €37,516 to €45,049
- Taxes +€1,176
up €1,176 (+47.5%), from €2,473 to €3,649
- Gross operating margin +€711
up €711 (+4.9%), from €14,469 to €15,180
- Depreciation +€366
up €366 (+13.4%), from €2,732 to €3,099
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.
Cash bridge derived
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 | €56,108 | €63,860 | +€7,752 | +13.8% |
| Fixed assets | 21/28 | €23,803 | €31,847 | +€8,043 | +33.8% |
| Tangible fixed assets | 22/27 | €23,789 | €31,832 | +€8,043 | +33.8% |
| Land and buildings | 22 | €23,789 | €31,832 | +€8,043 | +33.8% |
| Financial fixed assets | 28 | €15 | €15 | = | 0.0% |
| Current assets | 29/58 | €32,305 | €32,014 | -€291 | -0.9% |
| Amounts receivable within one year | 40/41 | €29,873 | €28,730 | -€1,143 | -3.8% |
| Trade receivables | 40 | €258 | - | -€258 | |
| Other amounts receivable | 41 | €29,615 | €28,730 | -€885 | -3.0% |
| Cash at bank and in hand | 54/58 | €1,827 | €2,652 | +€825 | +45.1% |
| Deferred charges and accrued income | 490/1 | €605 | €632 | +€28 | +4.6% |
| Total equity and liabilities | 10/49 | €56,108 | €63,860 | +€7,752 | +13.8% |
| Equity | 10/15 | €56,108 | €63,641 | +€7,533 | +13.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €37,516 | €45,049 | +€7,533 | +20.1% |
| Distributable reserves | 133 | €37,516 | €45,049 | +€7,533 | +20.1% |
| Amounts payable | 17/49 | - | €219 | +€219 | |
| Amounts payable within one year | 42/48 | - | €219 | +€219 | |
| Trade debts | 44 | - | €219 | +€219 | |
| Suppliers | 440/4 | - | €219 | +€219 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,732 | €3,099 | +€366 | +13.4% |
| Other operating charges | 640/8 | €2,039 | €2,102 | +€63 | +3.1% |
| Gross operating margin | 9900 | €14,469 | €15,180 | +€711 | +4.9% |
| Operating profit (loss) | 9901 | €9,697 | €9,980 | +€282 | +2.9% |
| Financial income | 75/76B | €1,488 | €1,350 | -€138 | -9.3% |
| Recurring financial income | 75 | €1,488 | €1,350 | -€138 | -9.3% |
| Financial charges | 65/66B | €52 | €147 | +€95 | +181.7% |
| Recurring financial charges | 65 | €52 | €147 | +€95 | +181.7% |
| Profit (loss) for the period before taxes | 9903 | €11,133 | €11,182 | +€49 | +0.4% |
| Income taxes | 67/77 | €2,473 | €3,649 | +€1,176 | +47.5% |
| Profit (loss) for the period | 9904 | €8,659 | €7,533 | -€1,126 | -13.0% |
| Profit (loss) for the period to be appropriated | 9905 | €8,659 | €7,533 | -€1,126 | -13.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.