PROSPER: what changed
What changed
PROSPER
filed annual accounts (NBB)
Net result for the year
-€180
2021 · -€1,504+€1,324
Equity
-€28,759
2021 · -€28,579-€180
Cash
€307
2021 · €487-€180
Balance sheet total
€307
2021 · €487-€180
Largest movements
Assets
- Cash -€180
down €180 (-37.0%), from €487 to €307
mainly Net result for the year (-€180)
Equity and liabilities
- Profit (loss) carried forward -€180
down €180 (-0.4%), from -€47,579 to -€47,759
Income statement
- Gross operating margin +€1,356
up €1,356, from -€1,356 to €0
- Financial charges +€32
up €32 (+21.9%), from €148 to €180
Change in the result, 2021 to 2022
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 2021
-€1,504
Gross operating margin
+€1,356
Financial charges
-€32
Result 2022
-€180
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2021 and 2022 balance sheets and the 2022 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€180
Investment
€0
Financing
€0
Cash 2021
€487
From operations (derived)
-€180
Net result for the year
-€180
Cash 2022
€307
takes cash out
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €487 | €307 | -€180 | -37.0% |
| Current assets | 29/58 | €487 | €307 | -€180 | -37.0% |
| Cash at bank and in hand | 54/58 | €487 | €307 | -€180 | -37.0% |
| Total equity and liabilities | 10/49 | €487 | €307 | -€180 | -37.0% |
| Equity | 10/15 | -€28,579 | -€28,759 | -€180 | -0.6% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,579 | -€47,759 | -€180 | -0.4% |
| Amounts payable | 17/49 | €29,066 | €29,066 | = | 0.0% |
| Amounts payable within one year | 42/48 | €29,066 | €29,066 | = | 0.0% |
| Other amounts payable | 47/48 | €29,066 | €29,066 | = | 0.0% |
| Gross operating margin | 9900 | -€1,356 | €0 | +€1,356 | |
| Operating profit (loss) | 9901 | -€1,356 | €0 | +€1,356 | |
| Financial charges | 65/66B | €148 | €180 | +€32 | +21.9% |
| Recurring financial charges | 65 | €148 | €180 | +€32 | +21.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,504 | -€180 | +€1,324 | +88.0% |
| Profit (loss) for the period | 9904 | -€1,504 | -€180 | +€1,324 | +88.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,504 | -€180 | +€1,324 | +88.0% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.