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DE PRIESTER BOSCH: what changed

What changed

DE PRIESTER BOSCH

BE 0700.987.227
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€5,482
2024 · €9,635-€4,152
Equity
€31,578
2024 · €26,096+€5,482
Cash
€10,705
2024 · €12,601-€1,896
Balance sheet total
€36,821
2024 · €38,818-€1,996

Largest movements

2024 to 2025
Assets
  • Cash -€1,896

    down €1,896 (-15.0%), from €12,601 to €10,705

    mainly Other debts (-€7,479)

Equity and liabilities
  • Other debts -€7,479

    down €7,479 (-58.8%), from €12,722 to €5,243

  • Profit (loss) carried forward +€5,482

    up €5,482, from -€1,246 to €4,237

Income statement
  • Gross operating margin -€4,082

    down €4,082 (-34.6%), from €11,810 to €7,728

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 €9,635
Gross operating margin -€4,082
Other operating charges -€61
Financial income -€10
Result 2025 €5,482
lowers the result

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 -€1,896
Investment €0
Financing €0
Cash 2024 €12,601
Net result for the year +€5,482
Depreciation +€100
Other debts -€7,479
Cash 2025 €10,705
brings cash intakes cash out
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €38,818 €36,821 -€1,996 -5.1%
Fixed assets 21/28 €26,217 €26,117 -€100 -0.4%
Tangible fixed assets 22/27 €26,217 €26,117 -€100 -0.4%
Land and buildings 22 €26,217 €26,117 -€100 -0.4%
Current assets 29/58 €12,601 €10,705 -€1,896 -15.0%
Cash at bank and in hand 54/58 €12,601 €10,705 -€1,896 -15.0%
Total equity and liabilities 10/49 €38,818 €36,821 -€1,996 -5.1%
Equity 10/15 €26,096 €31,578 +€5,482 +21.0%
Contributions 10/11 €27,341 €27,341 = 0.0%
Profit (loss) carried forward 14 -€1,246 €4,237 +€5,482
Amounts payable 17/49 €12,722 €5,243 -€7,479 -58.8%
Amounts payable within one year 42/48 €12,722 €5,243 -€7,479 -58.8%
Other amounts payable 47/48 €12,722 €5,243 -€7,479 -58.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €100 €100 = 0.0%
Other operating charges 640/8 €2,040 €2,100 +€61 +3.0%
Gross operating margin 9900 €11,810 €7,728 -€4,082 -34.6%
Operating profit (loss) 9901 €9,670 €5,527 -€4,142 -42.8%
Financial income 75/76B €10 - -€10
Recurring financial income 75 €10 - -€10
Financial charges 65/66B €45 €45 = 0.0%
Recurring financial charges 65 €45 €45 = 0.0%
Profit (loss) for the period before taxes 9903 €9,635 €5,482 -€4,152 -43.1%
Profit (loss) for the period 9904 €9,635 €5,482 -€4,152 -43.1%
Profit (loss) for the period to be appropriated 9905 €9,635 €5,482 -€4,152 -43.1%
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 3 November 2026 via checked.be.