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PREGO: what changed

What changed

PREGO

BE 0467.156.453
NACE 73.200, Market research and public opinion polling
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€953
2024 · -€674-€280
Equity
-€135,773
2024 · -€134,819-€953
Cash
€19
2024 · €41-€22
Balance sheet total
€403
2024 · €425-€22

Largest movements

2024 to 2025
Assets
  • Cash -€22

    down €22 (-53.3%), from €41 to €19

    mainly Net result for the year (-€953)

Equity and liabilities
  • Profit (loss) carried forward -€953

    down €953 (-0.6%), from -€156,819 to -€157,773

  • Trade debts +€931

    up €931 (+0.8%), from €113,244 to €114,176

Income statement
  • Financial charges -€126

    no longer reported in 2025 (was €126)

  • Gross operating margin -€14

    down €14 (-2.6%), from -€548 to -€562

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€674
Gross operating margin -€14
Other operating items -€392
Financial charges +€126
Result 2025 -€953
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€22
Investment €0
Financing €0
Cash 2024 €41
Net result for the year -€953
Trade debts +€931
Cash 2025 €19
brings cash intakes cash out
Every line side by side 25 lines
Line Code 2024 2025 Change %
Total assets 20/58 €425 €403 -€22 -5.2%
Current assets 29/58 €425 €403 -€22 -5.2%
Amounts receivable within one year 40/41 €384 €384 = 0.0%
Other amounts receivable 41 €384 €384 = 0.0%
Cash at bank and in hand 54/58 €41 €19 -€22 -53.3%
Total equity and liabilities 10/49 €425 €403 -€22 -5.2%
Equity 10/15 -€134,819 -€135,773 -€953 -0.7%
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €2,000 €2,000 = 0.0%
Distributable reserves 133 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 -€156,819 -€157,773 -€953 -0.6%
Amounts payable 17/49 €135,244 €136,176 +€931 +0.7%
Amounts payable after more than one year 17 €22,000 €22,000 = 0.0%
Other amounts payable 178/9 €22,000 €22,000 = 0.0%
Amounts payable within one year 42/48 €113,244 €114,176 +€931 +0.8%
Trade debts 44 €113,244 €114,176 +€931 +0.8%
Suppliers 440/4 €113,244 €114,176 +€931 +0.8%
Non-recurring operating charges 66A - €392 +€392
Gross operating margin 9900 -€548 -€562 -€14 -2.6%
Operating profit (loss) 9901 -€548 -€953 -€406 -74.0%
Financial charges 65/66B €126 - -€126
Recurring financial charges 65 €126 - -€126
Profit (loss) for the period before taxes 9903 -€674 -€953 -€280 -41.5%
Profit (loss) for the period 9904 -€674 -€953 -€280 -41.5%
Profit (loss) for the period to be appropriated 9905 -€674 -€953 -€280 -41.5%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.