PRIAES IMMO: 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.
PRIAES IMMO
Largest movements
- Stocks and contracts -€183,580
down €183,580 (-100.0%), from €183,580 to €0
- Receivables within one year +€30,343
up €30,343 (+63.2%), from €48,043 to €78,386
of which Trade receivables: +€30,339
- Tangible fixed assets -€15,430
down €15,430 (-5.9%), from €260,672 to €245,242
of which Land and buildings: -€16,012
- Deferred charges and accrued income +€14,809
up €14,809 (+159.1%), from €9,311 to €24,120
- Debts after one year -€246,975
down €246,975 (-51.3%), from €481,406 to €234,431
of which Financial debts: -€188,177
- Profit (loss) carried forward +€80,125
up €80,125 (+70.3%), from -€113,902 to -€33,778
- Other debts +€18,129
up €18,129 (+146.7%), from €12,361 to €30,489
- Trade debts -€8,321
down €8,321 (-17.5%), from €47,551 to €39,230
- Tax, wage and social debts +€7,008
up €7,008 (+37.4%), from €18,718 to €25,726
of which Taxes: +€17,199
- Staff costs -€45,553
down €45,553, from €42,802 to -€2,751
- Financial charges -€11,818
down €11,818 (-45.8%), from €25,825 to €14,008
- Other operating charges -€6,466
no longer reported in 2025 (was €6,466)
- Gross operating margin +€4,090
up €4,090 (+3.9%), from €104,121 to €108,211
- Depreciation +€1,762
up €1,762 (+11.7%), from €15,068 to €16,830
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 | €501,970 | €348,028 | -€153,942 | -30.7% |
| Fixed assets | 21/28 | €260,932 | €245,242 | -€15,690 | -6.0% |
| Tangible fixed assets | 22/27 | €260,672 | €245,242 | -€15,430 | -5.9% |
| Land and buildings | 22 | €259,270 | €243,257 | -€16,012 | -6.2% |
| Other tangible fixed assets | 26 | €1,402 | €1,985 | +€583 | +41.6% |
| Financial fixed assets | 28 | €260 | €0 | -€260 | -100.0% |
| Current assets | 29/58 | €241,038 | €102,786 | -€138,252 | -57.4% |
| Stocks and contracts in progress | 3 | €183,580 | €0 | -€183,580 | -100.0% |
| Stocks | 30/36 | €183,580 | €0 | -€183,580 | -100.0% |
| Amounts receivable within one year | 40/41 | €48,043 | €78,386 | +€30,343 | +63.2% |
| Trade receivables | 40 | €48,043 | €78,383 | +€30,339 | +63.1% |
| Other amounts receivable | 41 | €0 | €4 | +€4 | |
| Cash at bank and in hand | 54/58 | €104 | €280 | +€176 | +169.6% |
| Deferred charges and accrued income | 490/1 | €9,311 | €24,120 | +€14,809 | +159.1% |
| Total equity and liabilities | 10/49 | €501,970 | €348,028 | -€153,942 | -30.7% |
| Equity | 10/15 | -€73,442 | €6,682 | +€80,125 | |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €20,000 | €20,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€113,902 | -€33,778 | +€80,125 | +70.3% |
| Amounts payable | 17/49 | €575,412 | €341,346 | -€234,066 | -40.7% |
| Amounts payable after more than one year | 17 | €481,406 | €234,431 | -€246,975 | -51.3% |
| Financial debts | 170/4 | €292,481 | €104,304 | -€188,177 | -64.3% |
| Other amounts payable | 178/9 | €188,925 | €130,127 | -€58,798 | -31.1% |
| Amounts payable within one year | 42/48 | €94,006 | €106,915 | +€12,909 | +13.7% |
| Current portion of amounts payable after more than one year | 42 | €15,376 | €11,469 | -€3,907 | -25.4% |
| Trade debts | 44 | €47,551 | €39,230 | -€8,321 | -17.5% |
| Suppliers | 440/4 | €47,551 | €39,230 | -€8,321 | -17.5% |
| Taxes, remuneration and social security | 45 | €18,718 | €25,726 | +€7,008 | +37.4% |
| Taxes | 450/3 | €3,533 | €20,733 | +€17,199 | +486.8% |
| Remuneration and social security | 454/9 | €15,185 | €4,993 | -€10,191 | -67.1% |
| Other amounts payable | 47/48 | €12,361 | €30,489 | +€18,129 | +146.7% |
| Remuneration, social security and pensions | 62 | €42,802 | -€2,751 | -€45,553 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,068 | €16,830 | +€1,762 | +11.7% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €0 | = | |
| Other operating charges | 640/8 | €6,466 | - | -€6,466 | |
| Gross operating margin | 9900 | €104,121 | €108,211 | +€4,090 | +3.9% |
| Operating profit (loss) | 9901 | €39,785 | €94,132 | +€54,347 | +136.6% |
| Financial income | 75/76B | €121 | €0 | -€121 | -100.0% |
| Recurring financial income | 75 | €121 | €0 | -€121 | -100.0% |
| Financial charges | 65/66B | €25,825 | €14,008 | -€11,818 | -45.8% |
| Recurring financial charges | 65 | €25,825 | €14,008 | -€11,818 | -45.8% |
| Profit (loss) for the period before taxes | 9903 | €14,080 | €80,125 | +€66,044 | +469.1% |
| Income taxes | 67/77 | €107 | - | -€107 | |
| Profit (loss) for the period | 9904 | €13,973 | €80,125 | +€66,152 | +473.4% |
| Profit (loss) for the period to be appropriated | 9905 | €13,973 | €80,125 | +€66,152 | +473.4% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.