PR Properties: 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.
PR Properties
Largest movements
- Cash -€1,463
down €1,463 (-10.3%), from €14,163 to €12,700
mainly Receivables within one year (-€1,239) and Net result for the year (-€1,196)
- Receivables within one year +€1,239
up €1,239 (+16.8%), from €7,380 to €8,618
of which Trade receivables: +€1,288
- Profit (loss) carried forward -€1,196
down €1,196 (-4.3%), from -€27,650 to -€28,847
- Trade debts +€760
up €760 (+69.9%), from €1,087 to €1,846
- Accrued charges and deferred income +€477
up €477 (+33.5%), from €1,425 to €1,902
- Tax, wage and social debts -€239
down €239 (-6.9%), from €3,441 to €3,202
- Gross operating margin -€11,209
down €11,209 (-86.3%), from €12,990 to €1,781
- Other operating charges +€702
up €702 (+73.9%), from €951 to €1,653
- Taxes +€357
up €357 (+249%), from €143 to €500
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 | €22,275 | €22,111 | -€163 | -0.7% |
| Current assets | 29/58 | €22,275 | €22,111 | -€163 | -0.7% |
| Amounts receivable within one year | 40/41 | €7,380 | €8,618 | +€1,239 | +16.8% |
| Trade receivables | 40 | €7,299 | €8,587 | +€1,288 | +17.7% |
| Other amounts receivable | 41 | €81 | €31 | -€50 | -61.3% |
| Cash at bank and in hand | 54/58 | €14,163 | €12,700 | -€1,463 | -10.3% |
| Deferred charges and accrued income | 490/1 | €732 | €793 | +€61 | +8.3% |
| Total equity and liabilities | 10/49 | €22,275 | €22,111 | -€163 | -0.7% |
| Equity | 10/15 | €9,601 | €8,405 | -€1,196 | -12.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €32,251 | €32,251 | = | 0.0% |
| Distributable reserves | 133 | €32,251 | €32,251 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,650 | -€28,847 | -€1,196 | -4.3% |
| Amounts payable | 17/49 | €12,674 | €13,707 | +€1,033 | +8.2% |
| Amounts payable within one year | 42/48 | €11,249 | €11,805 | +€556 | +4.9% |
| Trade debts | 44 | €1,087 | €1,846 | +€760 | +69.9% |
| Suppliers | 440/4 | €1,087 | €1,846 | +€760 | +69.9% |
| Taxes, remuneration and social security | 45 | €3,441 | €3,202 | -€239 | -6.9% |
| Taxes | 450/3 | €3,441 | €3,202 | -€239 | -6.9% |
| Other amounts payable | 47/48 | €6,722 | €6,757 | +€35 | +0.5% |
| Accrued charges and deferred income | 492/3 | €1,425 | €1,902 | +€477 | +33.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €951 | €1,653 | +€702 | +73.9% |
| Gross operating margin | 9900 | €12,990 | €1,781 | -€11,209 | -86.3% |
| Operating profit (loss) | 9901 | €12,039 | €127 | -€11,911 | -98.9% |
| Financial charges | 65/66B | €873 | €824 | -€49 | -5.6% |
| Recurring financial charges | 65 | €873 | €824 | -€49 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | €11,166 | -€697 | -€11,863 | |
| Income taxes | 67/77 | €143 | €500 | +€357 | +249% |
| Profit (loss) for the period | 9904 | €11,023 | -€1,196 | -€12,220 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,023 | -€1,196 | -€12,220 |
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 22 October 2026 via checked.be.