MM PRIEM Properties: 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.
MM PRIEM Properties
Largest movements
- Tangible fixed assets +€37,270
up €37,270 (+158%), from €23,650 to €60,920
of which Furniture and vehicles: +€27,115
- Receivables within one year -€2,970
down €2,970 (-33.4%), from €8,881 to €5,911
of which Trade receivables: -€3,966
- Cash +€1,202
up €1,202 (+44.7%), from €2,687 to €3,889
mainly Debts after one year (+€19,284) and Current portion of long-term debt (+€8,428)
- Debts after one year +€19,284
new in 2025: €19,284
- Current portion of long-term debt +€8,428
new in 2025: €8,428
- Reserves +€6,058
up €6,058 (+116%), from €5,214 to €11,272
- Other debts +€2,855
up €2,855 (+14.1%), from €20,298 to €23,153
- Tax, wage and social debts -€1,363
down €1,363 (-23.8%), from €5,736 to €4,373
of which Taxes: -€3,623
- Gross operating margin +€7,563
up €7,563 (+96.0%), from €7,876 to €15,440
- Depreciation +€2,718
up €2,718 (+780%), from €348 to €3,067
- Taxes +€1,441
up €1,441 (+83.6%), from €1,724 to €3,165
- Other operating charges +€558
new in 2025: €558
- Financial charges +€288
up €288 (+1,199%), from €24 to €312
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 | €35,218 | €70,720 | +€35,502 | +101% |
| Fixed assets | 21/28 | €23,650 | €60,920 | +€37,270 | +158% |
| Tangible fixed assets | 22/27 | €23,650 | €60,920 | +€37,270 | +158% |
| Land and buildings | 22 | €23,650 | €33,806 | +€10,156 | +42.9% |
| Furniture and vehicles | 24 | - | €27,115 | +€27,115 | |
| Current assets | 29/58 | €11,568 | €9,800 | -€1,768 | -15.3% |
| Amounts receivable within one year | 40/41 | €8,881 | €5,911 | -€2,970 | -33.4% |
| Trade receivables | 40 | €8,881 | €4,915 | -€3,966 | -44.7% |
| Other amounts receivable | 41 | - | €996 | +€996 | |
| Cash at bank and in hand | 54/58 | €2,687 | €3,889 | +€1,202 | +44.7% |
| Total equity and liabilities | 10/49 | €35,218 | €70,720 | +€35,502 | +101% |
| Equity | 10/15 | €7,714 | €13,772 | +€6,058 | +78.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €5,214 | €11,272 | +€6,058 | +116% |
| Distributable reserves | 133 | €5,214 | €11,272 | +€6,058 | +116% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €27,504 | €56,948 | +€29,444 | +107% |
| Amounts payable after more than one year | 17 | - | €19,284 | +€19,284 | |
| Financial debts | 170/4 | - | €19,284 | +€19,284 | |
| Amounts payable within one year | 42/48 | €27,504 | €37,664 | +€10,160 | +36.9% |
| Current portion of amounts payable after more than one year | 42 | - | €8,428 | +€8,428 | |
| Trade debts | 44 | €1,470 | €1,709 | +€239 | +16.3% |
| Suppliers | 440/4 | €1,470 | €1,709 | +€239 | +16.3% |
| Taxes, remuneration and social security | 45 | €5,736 | €4,373 | -€1,363 | -23.8% |
| Taxes | 450/3 | €5,736 | €2,113 | -€3,623 | -63.2% |
| Remuneration and social security | 454/9 | - | €2,260 | +€2,260 | |
| Other amounts payable | 47/48 | €20,298 | €23,153 | +€2,855 | +14.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €348 | €3,067 | +€2,718 | +780% |
| Other operating charges | 640/8 | - | €558 | +€558 | |
| Non-recurring operating charges | 66A | €566 | €1,447 | +€881 | +156% |
| Gross operating margin | 9900 | €7,876 | €15,440 | +€7,563 | +96.0% |
| Operating profit (loss) | 9901 | €6,962 | €10,368 | +€3,406 | +48.9% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €24 | €312 | +€288 | +1,199% |
| Recurring financial charges | 65 | €24 | €312 | +€288 | +1,199% |
| Profit (loss) for the period before taxes | 9903 | €6,938 | €10,056 | +€3,118 | +44.9% |
| Income taxes | 67/77 | €1,724 | €3,165 | +€1,441 | +83.6% |
| Profit (loss) for the period | 9904 | €5,214 | €6,891 | +€1,677 | +32.2% |
| Profit (loss) for the period to be appropriated | 9905 | €5,214 | €6,891 | +€1,677 | +32.2% |
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 21 October 2026 via checked.be.