Skip to content

PRAJ INDUSTRY: what changed

What changed

PRAJ INDUSTRY

BE 0876.050.154
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€74,260
2024 · -€16,405+€90,665
Equity
€644,184
2024 · €569,923+€74,260
Cash
€20,287
2024 · €282+€20,005
Balance sheet total
€1.1m
2024 · €1.0m+€91,109

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€113,101

    up €113,101 (+140%), from €80,929 to €194,030

    of which Other amounts receivable: +€71,901

  • Tangible fixed assets -€36,453

    down €36,453 (-4.0%), from €912,634 to €876,180

    of which Land and buildings: -€24,442

  • Cash +€20,005

    up €20,005 (+7,102%), from €282 to €20,287

    mainly Net result for the year (+€74,260) and Depreciation (+€55,745)

Equity and liabilities
  • Profit (loss) carried forward +€74,260

    up €74,260 (+75.5%), from -€98,337 to -€24,076

  • Advances received +€43,980

    up €43,980 (+742%), from €5,927 to €49,906

  • Debts after one year -€20,972

    down €20,972 (-5.9%), from €357,279 to €336,306

Income statement
  • Gross operating margin +€70,843

    up €70,843 (+73.8%), from €95,954 to €166,797

  • Financial income +€23,629

    up €23,629 (+17,839%), from €132 to €23,762

  • Depreciation -€16,553

    down €16,553 (-22.9%), from €72,298 to €55,745

  • Financial charges +€10,102

    up €10,102 (+42.3%), from €23,891 to €33,993

  • Taxes +€6,821

    up €6,821 (+50.4%), from €13,545 to €20,366

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€16,405
Gross operating margin +€70,843
Depreciation +€16,553
Other operating charges -€1,137
Other operating items -€2,300
Financial income +€23,629
Financial charges -€10,102
Taxes -€6,821
Result 2025 €74,260
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€57,332
Investment -€13,663
Financing -€23,664
Cash 2024 €282
Net result for the year +€74,260
Depreciation +€55,745
Receivables within one year -€113,101
Deferred charges and accrued income -€85
Trade debts -€10,290
Tax, wage and social debts +€6,823
Advances received +€43,980
Investment in fixed assets (net) -€13,663
Debts after one year -€20,972
Current portion of long-term debt -€2,692
Cash 2025 €20,287
brings cash intakes cash out
Every line side by side 47 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,001,769 €1,092,879 +€91,109 +9.1%
Fixed assets 21/28 €918,742 €876,660 -€42,082 -4.6%
Intangible fixed assets 21 €5,629 - -€5,629
Tangible fixed assets 22/27 €912,634 €876,180 -€36,453 -4.0%
Land and buildings 22 €818,609 €794,166 -€24,442 -3.0%
Plant, machinery and equipment 23 €4,532 €2,732 -€1,800 -39.7%
Furniture and vehicles 24 €88,433 €78,222 -€10,211 -11.5%
Other tangible fixed assets 26 €1,060 €1,060 = 0.0%
Financial fixed assets 28 €480 €480 = 0.0%
Current assets 29/58 €83,027 €216,218 +€133,191 +160%
Amounts receivable within one year 40/41 €80,929 €194,030 +€113,101 +140%
Trade receivables 40 - €41,200 +€41,200
Other amounts receivable 41 €80,929 €152,830 +€71,901 +88.8%
Cash at bank and in hand 54/58 €282 €20,287 +€20,005 +7,102%
Deferred charges and accrued income 490/1 €1,816 €1,901 +€85 +4.7%
Total equity and liabilities 10/49 €1,001,769 €1,092,879 +€91,109 +9.1%
Equity 10/15 €569,923 €644,184 +€74,260 +13.0%
Contributions 10/11 €186,400 €186,400 = 0.0%
Revaluation surpluses 12 €444,809 €444,809 = 0.0%
Reserves 13 €37,051 €37,051 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €35,191 €35,191 = 0.0%
Profit (loss) carried forward 14 -€98,337 -€24,076 +€74,260 +75.5%
Amounts payable 17/49 €431,846 €448,695 +€16,849 +3.9%
Amounts payable after more than one year 17 €357,279 €336,306 -€20,972 -5.9%
Financial debts 170/4 €357,279 €336,306 -€20,972 -5.9%
Amounts payable within one year 42/48 €74,567 €112,389 +€37,821 +50.7%
Current portion of amounts payable after more than one year 42 €23,664 €20,972 -€2,692 -11.4%
Trade debts 44 €15,635 €5,345 -€10,290 -65.8%
Suppliers 440/4 €15,635 €5,345 -€10,290 -65.8%
Advances received on contracts in progress 46 €5,927 €49,906 +€43,980 +742%
Taxes, remuneration and social security 45 €29,342 €36,165 +€6,823 +23.3%
Taxes 450/3 €29,342 €36,165 +€6,823 +23.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €72,298 €55,745 -€16,553 -22.9%
Other operating charges 640/8 €2,758 €3,894 +€1,137 +41.2%
Non-recurring operating charges 66A - €2,300 +€2,300
Gross operating margin 9900 €95,954 €166,797 +€70,843 +73.8%
Operating profit (loss) 9901 €20,898 €104,858 +€83,959 +402%
Financial income 75/76B €132 €23,762 +€23,629 +17,839%
Recurring financial income 75 €132 €23,762 +€23,629 +17,839%
Financial charges 65/66B €23,891 €33,993 +€10,102 +42.3%
Recurring financial charges 65 €23,891 €33,993 +€10,102 +42.3%
Profit (loss) for the period before taxes 9903 -€2,860 €94,626 +€97,486
Income taxes 67/77 €13,545 €20,366 +€6,821 +50.4%
Profit (loss) for the period 9904 -€16,405 €74,260 +€90,665
Profit (loss) for the period to be appropriated 9905 -€16,405 €74,260 +€90,665
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.