IMMO PRIGNOT: 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.
IMMO PRIGNOT
Largest movements
- Tangible fixed assets -€5,865
down €5,865 (-3.7%), from €159,620 to €153,755
- Cash +€4,377
up €4,377 (+6.8%), from €64,643 to €69,020
mainly Depreciation (+€5,865) and Net result for the year (+€426)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€5,234
up €5,234 (+85.9%), from €6,094 to €11,328
- Taxes -€933
down €933 (-93.3%), from €1,000 to €67
- Financial charges -€562
down €562 (-11.2%), from €5,003 to €4,441
- Financial income -€194
down €194 (-58.5%), from €332 to €138
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 | €224,463 | €222,849 | -€1,614 | -0.7% |
| Fixed assets | 21/28 | €159,620 | €153,755 | -€5,865 | -3.7% |
| Tangible fixed assets | 22/27 | €159,620 | €153,755 | -€5,865 | -3.7% |
| Land and buildings | 22 | €159,620 | €153,755 | -€5,865 | -3.7% |
| Current assets | 29/58 | €64,843 | €69,094 | +€4,251 | +6.6% |
| Amounts receivable within one year | 40/41 | €201 | €74 | -€126 | -63.0% |
| Trade receivables | 40 | €62 | - | -€62 | |
| Other amounts receivable | 41 | €139 | €74 | -€65 | -46.5% |
| Cash at bank and in hand | 54/58 | €64,643 | €69,020 | +€4,377 | +6.8% |
| Total equity and liabilities | 10/49 | €224,463 | €222,849 | -€1,614 | -0.7% |
| Equity | 10/15 | €127,830 | €128,256 | +€426 | +0.3% |
| Contributions | 10/11 | €43,267 | €43,267 | = | 0.0% |
| Reserves | 13 | €62,760 | €61,002 | -€1,758 | -2.8% |
| Non-distributable reserves | 130/1 | €4,327 | €4,327 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,327 | €4,327 | = | 0.0% |
| Tax-exempt reserves | 132 | €37,503 | €35,745 | -€1,758 | -4.7% |
| Distributable reserves | 133 | €20,930 | €20,930 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,803 | €23,987 | +€2,184 | +10.0% |
| Provisions and deferred taxes | 16 | €27,067 | €25,798 | -€1,269 | -4.7% |
| Deferred taxes | 168 | €27,067 | €25,798 | -€1,269 | -4.7% |
| Amounts payable | 17/49 | €69,566 | €68,795 | -€772 | -1.1% |
| Amounts payable after more than one year | 17 | €61,095 | €61,095 | = | 0.0% |
| Other amounts payable | 178/9 | €61,095 | €61,095 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,087 | €890 | -€198 | -18.2% |
| Trade debts | 44 | €1,022 | €819 | -€203 | -19.9% |
| Suppliers | 440/4 | €1,022 | €819 | -€203 | -19.9% |
| Other amounts payable | 47/48 | €65 | €71 | +€5 | +8.4% |
| Accrued charges and deferred income | 492/3 | €7,384 | €6,810 | -€574 | -7.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,865 | €5,865 | = | 0.0% |
| Other operating charges | 640/8 | €1,878 | €1,937 | +€59 | +3.1% |
| Gross operating margin | 9900 | €6,094 | €11,328 | +€5,234 | +85.9% |
| Operating profit (loss) | 9901 | -€1,649 | €3,526 | +€5,175 | |
| Financial income | 75/76B | €332 | €138 | -€194 | -58.5% |
| Recurring financial income | 75 | €332 | €138 | -€194 | -58.5% |
| Financial charges | 65/66B | €5,003 | €4,441 | -€562 | -11.2% |
| Recurring financial charges | 65 | €5,003 | €4,441 | -€562 | -11.2% |
| Profit (loss) for the period before taxes | 9903 | -€6,319 | -€776 | +€5,543 | +87.7% |
| Transfer from deferred taxes | 780 | €1,269 | €1,269 | = | 0.0% |
| Income taxes | 67/77 | €1,000 | €67 | -€933 | -93.3% |
| Profit (loss) for the period | 9904 | -€6,051 | €426 | +€6,477 | |
| Transfer from tax-exempt reserves | 789 | €1,758 | €1,758 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,293 | €2,184 | +€6,477 |
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 19 October 2026 via checked.be.