LE PRINCE ALBERT: 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.
LE PRINCE ALBERT
Largest movements
- Financial fixed assets -€179,263
no longer reported in 2025 (was €179,263)
- Tangible fixed assets +€25,776
up €25,776 (+57.6%), from €44,766 to €70,542
of which Land and buildings: +€25,850
- Profit (loss) carried forward -€173,029
down €173,029 (-461%), from -€37,513 to -€210,542
- Other debts +€17,718
up €17,718 (+7.4%), from €240,033 to €257,751
- Financial charges +€179,266
up €179,266 (+95,390%), from €188 to €179,454
of which Non-recurring financial charges: +€179,263
- Depreciation +€1,707
up €1,707 (+41.2%), from €4,141 to €5,848
- Other operating charges +€470
up €470 (+54.7%), from €858 to €1,328
- Gross operating margin -€382
down €382 (-2.7%), from €13,983 to €13,601
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 | €224,110 | €70,558 | -€153,552 | -68.5% |
| Fixed assets | 21/28 | €224,029 | €70,542 | -€153,487 | -68.5% |
| Tangible fixed assets | 22/27 | €44,766 | €70,542 | +€25,776 | +57.6% |
| Land and buildings | 22 | €44,179 | €70,029 | +€25,850 | +58.5% |
| Plant, machinery and equipment | 23 | €587 | €513 | -€73 | -12.5% |
| Financial fixed assets | 28 | €179,263 | - | -€179,263 | |
| Current assets | 29/58 | €81 | €15 | -€65 | -80.9% |
| Cash at bank and in hand | 54/58 | €81 | €15 | -€65 | -80.9% |
| Total equity and liabilities | 10/49 | €224,110 | €70,558 | -€153,552 | -68.5% |
| Equity | 10/15 | -€17,061 | -€190,091 | -€173,029 | -1,014% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,513 | -€210,542 | -€173,029 | -461% |
| Amounts payable | 17/49 | €241,171 | €260,648 | +€19,477 | +8.1% |
| Amounts payable within one year | 42/48 | €241,171 | €260,648 | +€19,477 | +8.1% |
| Trade debts | 44 | €1,138 | €2,455 | +€1,317 | +116% |
| Suppliers | 440/4 | €1,138 | €2,455 | +€1,317 | +116% |
| Taxes, remuneration and social security | 45 | - | €443 | +€443 | |
| Taxes | 450/3 | - | €443 | +€443 | |
| Other amounts payable | 47/48 | €240,033 | €257,751 | +€17,718 | +7.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,141 | €5,848 | +€1,707 | +41.2% |
| Other operating charges | 640/8 | €858 | €1,328 | +€470 | +54.7% |
| Gross operating margin | 9900 | €13,983 | €13,601 | -€382 | -2.7% |
| Operating profit (loss) | 9901 | €8,984 | €6,425 | -€2,559 | -28.5% |
| Financial charges | 65/66B | €188 | €179,454 | +€179,266 | +95,390% |
| Recurring financial charges | 65 | €188 | €191 | +€3 | +1.7% |
| Non-recurring financial charges | 66B | - | €179,263 | +€179,263 | |
| Profit (loss) for the period before taxes | 9903 | €8,796 | -€173,029 | -€181,825 | |
| Profit (loss) for the period | 9904 | €8,796 | -€173,029 | -€181,825 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,796 | -€173,029 | -€181,825 |
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 18 October 2026 via checked.be.