Priadus: what changed
Two fiscal 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.
Priadus
Largest movements
- Receivables within one year -€10,356
down €10,356 (-61.0%), from €16,976 to €6,621
- Tangible fixed assets -€3,255
down €3,255 (-100.0%), from €3,255 to €0
- Cash +€2,501
up €2,501 (+5.3%), from €47,079 to €49,579
mainly Receivables within one year (+€10,356) and Other debts (+€9,180)
- Reserves -€20,112
down €20,112 (-90.6%), from €22,196 to €2,084
- Other debts +€9,180
up €9,180 (+31.0%), from €29,642 to €38,822
- Tax, wage and social debts -€1,728
down €1,728 (-74.5%), from €2,320 to €592
- Trade debts +€1,551
up €1,551 (+90.1%), from €1,721 to €3,272
- Gross operating margin -€13,592
down €13,592, from €2,902 to -€10,690
- Other operating charges +€420
up €420 (+59.4%), from €708 to €1,128
- Financial income +€174
up €174 (+77.5%), from €224 to €398
- Depreciation -€169
down €169 (-4.9%), from €3,423 to €3,255
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.
Cash bridge derived
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 | €68,278 | €57,170 | -€11,108 | -16.3% |
| Fixed assets | 21/28 | €3,255 | €0 | -€3,255 | -100.0% |
| Tangible fixed assets | 22/27 | €3,255 | €0 | -€3,255 | -100.0% |
| Furniture and vehicles | 24 | €3,255 | €0 | -€3,255 | -100.0% |
| Current assets | 29/58 | €65,024 | €57,170 | -€7,854 | -12.1% |
| Amounts receivable within one year | 40/41 | €16,976 | €6,621 | -€10,356 | -61.0% |
| Trade receivables | 40 | €16,976 | €6,621 | -€10,356 | -61.0% |
| Cash at bank and in hand | 54/58 | €47,079 | €49,579 | +€2,501 | +5.3% |
| Deferred charges and accrued income | 490/1 | €969 | €970 | +€1 | +0.1% |
| Total equity and liabilities | 10/49 | €68,278 | €57,170 | -€11,108 | -16.3% |
| Equity | 10/15 | €34,596 | €14,484 | -€20,112 | -58.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €22,196 | €2,084 | -€20,112 | -90.6% |
| Distributable reserves | 133 | €22,196 | €2,084 | -€20,112 | -90.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €33,682 | €42,686 | +€9,003 | +26.7% |
| Amounts payable within one year | 42/48 | €33,682 | €42,686 | +€9,003 | +26.7% |
| Trade debts | 44 | €1,721 | €3,272 | +€1,551 | +90.1% |
| Suppliers | 440/4 | €1,721 | €3,272 | +€1,551 | +90.1% |
| Taxes, remuneration and social security | 45 | €2,320 | €592 | -€1,728 | -74.5% |
| Taxes | 450/3 | €2,320 | €592 | -€1,728 | -74.5% |
| Other amounts payable | 47/48 | €29,642 | €38,822 | +€9,180 | +31.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,423 | €3,255 | -€169 | -4.9% |
| Other operating charges | 640/8 | €708 | €1,128 | +€420 | +59.4% |
| Gross operating margin | 9900 | €2,902 | -€10,690 | -€13,592 | |
| Operating profit (loss) | 9901 | -€1,229 | -€15,073 | -€13,844 | -1126.3% |
| Financial income | 75/76B | €224 | €398 | +€174 | +77.5% |
| Recurring financial income | 75 | €224 | €398 | +€174 | +77.5% |
| Financial charges | 65/66B | €232 | €149 | -€83 | -35.7% |
| Recurring financial charges | 65 | €232 | €149 | -€83 | -35.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,237 | -€14,825 | -€13,588 | -1098.4% |
| Income taxes | 67/77 | €280 | €287 | +€7 | +2.6% |
| Profit (loss) for the period | 9904 | -€1,517 | -€15,112 | -€13,595 | -896.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,517 | -€15,112 | -€13,595 | -896.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.