PEOPLE PRIME: 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.
PEOPLE PRIME
Largest movements
- Cash +€76,629
up €76,629 (+146%), from €52,529 to €129,158
mainly Net result for the year (+€63,075) and Tax, wage and social debts (+€14,138)
- Receivables within one year -€11,035
down €11,035 (-43.3%), from €25,470 to €14,435
- Tangible fixed assets +€3,124
new in 2025: €3,124
- Profit (loss) carried forward +€63,075
up €63,075 (+201%), from €31,410 to €94,485
- Tax, wage and social debts +€14,138
up €14,138 (+80.4%), from €17,574 to €31,711
- Trade debts -€7,343
down €7,343 (-45.0%), from €16,320 to €8,977
- Gross operating margin +€38,020
up €38,020 (+93.0%), from €40,869 to €78,889
- Taxes +€5,732
up €5,732 (+62.4%), from €9,192 to €14,924
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 | €78,336 | €146,953 | +€68,617 | +87.6% |
| Fixed assets | 21/28 | €225 | €3,349 | +€3,124 | +1,389% |
| Tangible fixed assets | 22/27 | - | €3,124 | +€3,124 | |
| Furniture and vehicles | 24 | - | €3,124 | +€3,124 | |
| Financial fixed assets | 28 | €225 | €225 | = | 0.0% |
| Current assets | 29/58 | €78,111 | €143,604 | +€65,493 | +83.8% |
| Amounts receivable within one year | 40/41 | €25,470 | €14,435 | -€11,035 | -43.3% |
| Trade receivables | 40 | €25,470 | €14,435 | -€11,035 | -43.3% |
| Cash at bank and in hand | 54/58 | €52,529 | €129,158 | +€76,629 | +146% |
| Deferred charges and accrued income | 490/1 | €112 | €11 | -€101 | -90.1% |
| Total equity and liabilities | 10/49 | €78,336 | €146,953 | +€68,617 | +87.6% |
| Equity | 10/15 | €33,010 | €96,085 | +€63,075 | +191% |
| Contributions | 10/11 | €1,600 | €1,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,410 | €94,485 | +€63,075 | +201% |
| Amounts payable | 17/49 | €45,326 | €50,868 | +€5,542 | +12.2% |
| Amounts payable within one year | 42/48 | €45,326 | €50,868 | +€5,542 | +12.2% |
| Trade debts | 44 | €16,320 | €8,977 | -€7,343 | -45.0% |
| Suppliers | 440/4 | €16,320 | €8,977 | -€7,343 | -45.0% |
| Taxes, remuneration and social security | 45 | €17,574 | €31,711 | +€14,138 | +80.4% |
| Taxes | 450/3 | €17,574 | €31,711 | +€14,138 | +80.4% |
| Other amounts payable | 47/48 | €11,433 | €10,180 | -€1,253 | -11.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €274 | +€274 | |
| Other operating charges | 640/8 | €227 | €165 | -€62 | -27.5% |
| Gross operating margin | 9900 | €40,869 | €78,889 | +€38,020 | +93.0% |
| Operating profit (loss) | 9901 | €40,642 | €78,451 | +€37,809 | +93.0% |
| Financial charges | 65/66B | €39 | €451 | +€412 | +1,044% |
| Recurring financial charges | 65 | €39 | €451 | +€412 | +1,044% |
| Profit (loss) for the period before taxes | 9903 | €40,602 | €77,999 | +€37,397 | +92.1% |
| Income taxes | 67/77 | €9,192 | €14,924 | +€5,732 | +62.4% |
| Profit (loss) for the period | 9904 | €31,410 | €63,075 | +€31,665 | +101% |
| Profit (loss) for the period to be appropriated | 9905 | €31,410 | €63,075 | +€31,665 | +101% |
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 29 October 2026 via checked.be.