ANTE/PRIMA: 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.
ANTE/PRIMA
Largest movements
- Receivables within one year -€131
down €131 (-4.9%), from €2,673 to €2,542
of which Trade receivables: -€294
- Profit (loss) carried forward -€882
down €882 (-25.2%), from -€3,496 to -€4,378
- Trade debts +€484
new in 2024: €484
- Tax, wage and social debts +€274
new in 2024: €274
- Other operating charges +€715
up €715 (+1149.3%), from €62 to €778
- Gross operating margin -€579
down €579 (-97.3%), from €595 to €16
- Financial charges -€308
down €308 (-71.8%), from €429 to €121
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,774 | €4,649 | -€124 | -2.6% |
| Current assets | 29/58 | €4,774 | €4,649 | -€124 | -2.6% |
| Amounts receivable within one year | 40/41 | €2,673 | €2,542 | -€131 | -4.9% |
| Trade receivables | 40 | €2,663 | €2,369 | -€294 | -11.0% |
| Other amounts receivable | 41 | €10 | €173 | +€163 | +1639.2% |
| Cash at bank and in hand | 54/58 | €2,101 | €2,107 | +€6 | +0.3% |
| Total equity and liabilities | 10/49 | €4,774 | €4,649 | -€124 | -2.6% |
| Equity | 10/15 | €3,910 | €3,027 | -€882 | -22.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,205 | €1,205 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,205 | €1,205 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,205 | €1,205 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,496 | -€4,378 | -€882 | -25.2% |
| Amounts payable | 17/49 | €864 | €1,622 | +€758 | +87.7% |
| Amounts payable within one year | 42/48 | €864 | €1,622 | +€758 | +87.7% |
| Financial debts | 43 | €544 | €544 | = | 0.0% |
| Credit institutions | 430/8 | €544 | €544 | = | 0.0% |
| Trade debts | 44 | - | €484 | +€484 | |
| Suppliers | 440/4 | - | €484 | +€484 | |
| Taxes, remuneration and social security | 45 | - | €274 | +€274 | |
| Taxes | 450/3 | - | €274 | +€274 | |
| Other amounts payable | 47/48 | €320 | €320 | = | 0.0% |
| Other operating charges | 640/8 | €62 | €778 | +€715 | +1149.3% |
| Gross operating margin | 9900 | €595 | €16 | -€579 | -97.3% |
| Operating profit (loss) | 9901 | €533 | -€762 | -€1,294 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €429 | €121 | -€308 | -71.8% |
| Recurring financial charges | 65 | €429 | €121 | -€308 | -71.8% |
| Profit (loss) for the period before taxes | 9903 | €104 | -€882 | -€986 | |
| Profit (loss) for the period | 9904 | €104 | -€882 | -€986 | |
| Profit (loss) for the period to be appropriated | 9905 | €104 | -€882 | -€986 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.