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PRUTSKE JUNIOR: 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.

What changed

PRUTSKE JUNIOR

BE 0862.493.613
NACE 88.911, Day nurseries and crèches
financial year 2009 against 2010filed annual accounts (NBB)
Net result for the year
-€209
2009 · -€27-€182
Equity
-€1,324
2009 · -€1,115-€209
Cash
€632
2009 · €840-€208
Balance sheet total
€1,011
2009 · €1,410-€399

Largest movements

2009 to 2010
Assets
  • Cash -€208

    down €208 (-24.8%), from €840 to €632

    mainly Net result for the year (-€209) and Debts within one year (-€190)

  • Receivables within one year -€191

    down €191 (-33.4%), from €570 to €379

Equity and liabilities
  • Profit (loss) carried forward -€209

    down €209 (-18.7%), from -€1,115 to -€1,324

  • Debts within one year -€190

    down €190 (-7.5%), from €2,525 to €2,335

Income statement
  • Gross operating margin -€184

    new in 2010: -€184

From the 2009 result to the 2010 result

effect on the 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.

Result 2009 -€27
Financial charges +€2
Not broken down -€184
Result 2010 -€209

Cash bridge derived

cash 2009 to 2010

Derived from the 2009 and 2010 balance sheets and the 2010 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€208
Investment €0
Financing €0
Cash 2009 €840
Net result for the year -€209
Receivables within one year +€191
Debts within one year -€190
Cash 2010 €632
Every line side by side 14 lines
Line Code 2009 2010 Change %
Total assets 20/58 €1,410 €1,011 -€399 -28.3%
Current assets 29/58 €1,410 €1,011 -€399 -28.3%
Amounts receivable within one year 40/41 €570 €379 -€191 -33.4%
Cash at bank and in hand 54/58 €840 €632 -€208 -24.8%
Total equity and liabilities 10/49 €1,410 €1,011 -€399 -28.3%
Equity 10/15 -€1,115 -€1,324 -€209 -18.7%
Profit (loss) carried forward 14 -€1,115 -€1,324 -€209 -18.7%
Amounts payable 17/49 €2,525 €2,335 -€190 -7.5%
Amounts payable within one year 42/48 €2,525 €2,335 -€190 -7.5%
Gross operating margin 9900 - -€184 -€184
Operating profit (loss) 9901 - -€184 -€184
Recurring financial charges 65 €27 €25 -€2 -7.7%
Profit (loss) for the period before taxes 9903 -€27 -€209 -€181 -664.8%
Profit (loss) for the period 9904 -€27 -€209 -€182 -667.0%

Source: filed annual accounts (NBB), financial years ended 31 December 2009 and 31 December 2010. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.