IMMO PRIDA: what changed
Two fiscal 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.
IMMO PRIDA
Largest movements
- Tangible fixed assets -€6,433
down €6,433 (-3.5%), from €184,763 to €178,331
- Receivables within one year +€4,000
up €4,000 (+80.0%), from €5,000 to €9,000
- Debts after one year -€7,425
down €7,425 (-4.8%), from €153,873 to €146,449
- Trade debts +€6,677
up €6,677 (+31.5%), from €21,209 to €27,886
- Gross operating margin -€11,432
down €11,432 (-42.7%), from €26,787 to €15,355
- Other operating charges -€4,560
down €4,560 (-48.3%), from €9,445 to €4,885
- Financial charges -€1,133
down €1,133 (-18.5%), from €6,114 to €4,982
- Taxes -€495
no longer reported in 2025 (was €495)
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.
Cash bridge derived
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 | €190,270 | €188,366 | -€1,904 | -1.0% |
| Fixed assets | 21/28 | €184,763 | €178,331 | -€6,433 | -3.5% |
| Tangible fixed assets | 22/27 | €184,763 | €178,331 | -€6,433 | -3.5% |
| Land and buildings | 22 | €184,763 | €178,331 | -€6,433 | -3.5% |
| Current assets | 29/58 | €5,506 | €10,035 | +€4,529 | +82.2% |
| Amounts receivable within one year | 40/41 | €5,000 | €9,000 | +€4,000 | +80.0% |
| Trade receivables | 40 | €5,000 | €9,000 | +€4,000 | +80.0% |
| Cash at bank and in hand | 54/58 | €506 | €1,035 | +€529 | +104.5% |
| Total equity and liabilities | 10/49 | €190,270 | €188,366 | -€1,904 | -1.0% |
| Equity | 10/15 | -€33,947 | -€34,891 | -€944 | -2.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,547 | -€53,491 | -€944 | -1.8% |
| Amounts payable | 17/49 | €224,216 | €223,256 | -€960 | -0.4% |
| Amounts payable after more than one year | 17 | €153,873 | €146,449 | -€7,425 | -4.8% |
| Financial debts | 170/4 | €153,873 | €146,449 | -€7,425 | -4.8% |
| Amounts payable within one year | 42/48 | €68,243 | €74,708 | +€6,465 | +9.5% |
| Current portion of amounts payable after more than one year | 42 | €7,201 | €7,425 | +€223 | +3.1% |
| Trade debts | 44 | €21,209 | €27,886 | +€6,677 | +31.5% |
| Suppliers | 440/4 | €21,209 | €27,886 | +€6,677 | +31.5% |
| Taxes, remuneration and social security | 45 | €3,225 | €3,225 | = | 0.0% |
| Taxes | 450/3 | €3,225 | €3,225 | = | 0.0% |
| Other amounts payable | 47/48 | €36,608 | €36,173 | -€436 | -1.2% |
| Accrued charges and deferred income | 492/3 | €2,100 | €2,100 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,433 | €6,433 | = | 0.0% |
| Other operating charges | 640/8 | €9,445 | €4,885 | -€4,560 | -48.3% |
| Gross operating margin | 9900 | €26,787 | €15,355 | -€11,432 | -42.7% |
| Operating profit (loss) | 9901 | €10,910 | €4,038 | -€6,872 | -63.0% |
| Financial charges | 65/66B | €6,114 | €4,982 | -€1,133 | -18.5% |
| Recurring financial charges | 65 | €6,114 | €4,982 | -€1,133 | -18.5% |
| Profit (loss) for the period before taxes | 9903 | €4,796 | -€944 | -€5,740 | |
| Income taxes | 67/77 | €495 | - | -€495 | |
| Profit (loss) for the period | 9904 | €4,301 | -€944 | -€5,245 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,301 | -€944 | -€5,245 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.