Priamos: 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.
Priamos
Largest movements
- Cash +€69,922
up €69,922 (+85.7%), from €81,575 to €151,497
mainly Net result for the year (+€54,003) and Deferred charges and accrued income (+€15,813)
- Deferred charges and accrued income -€15,813
down €15,813 (-98.7%), from €16,022 to €209
- Tangible fixed assets -€6,026
down €6,026 (-11.0%), from €54,815 to €48,790
of which Furniture and vehicles: -€3,405
- Reserves +€54,003
up €54,003 (+42.8%), from €126,250 to €180,253
- Other debts -€6,175
down €6,175 (-54.1%), from €11,415 to €5,240
- Gross operating margin -€21,528
down €21,528 (-21.5%), from €100,143 to €78,614
- Taxes -€3,922
down €3,922 (-20.7%), from €18,973 to €15,051
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 | €152,413 | €200,514 | +€48,101 | +31.6% |
| Fixed assets | 21/28 | €54,815 | €48,790 | -€6,026 | -11.0% |
| Tangible fixed assets | 22/27 | €54,815 | €48,790 | -€6,026 | -11.0% |
| Land and buildings | 22 | €28,262 | €26,974 | -€1,288 | -4.6% |
| Plant, machinery and equipment | 23 | €8,151 | €6,818 | -€1,332 | -16.3% |
| Furniture and vehicles | 24 | €18,403 | €14,998 | -€3,405 | -18.5% |
| Current assets | 29/58 | €97,597 | €151,724 | +€54,127 | +55.5% |
| Amounts receivable within one year | 40/41 | €0 | €18 | +€18 | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | €18 | +€18 | |
| Cash at bank and in hand | 54/58 | €81,575 | €151,497 | +€69,922 | +85.7% |
| Deferred charges and accrued income | 490/1 | €16,022 | €209 | -€15,813 | -98.7% |
| Total equity and liabilities | 10/49 | €152,413 | €200,514 | +€48,101 | +31.6% |
| Equity | 10/15 | €129,250 | €183,253 | +€54,003 | +41.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €126,250 | €180,253 | +€54,003 | +42.8% |
| Distributable reserves | 133 | €126,250 | €180,253 | +€54,003 | +42.8% |
| Amounts payable | 17/49 | €23,162 | €17,261 | -€5,902 | -25.5% |
| Amounts payable within one year | 42/48 | €23,162 | €17,261 | -€5,902 | -25.5% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €0 | €105 | +€105 | |
| Suppliers | 440/4 | €0 | €105 | +€105 | |
| Taxes, remuneration and social security | 45 | €11,748 | €11,916 | +€168 | +1.4% |
| Taxes | 450/3 | €11,748 | €11,916 | +€168 | +1.4% |
| Other amounts payable | 47/48 | €11,415 | €5,240 | -€6,175 | -54.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,215 | €8,960 | +€744 | +9.1% |
| Other operating charges | 640/8 | €569 | €679 | +€110 | +19.3% |
| Gross operating margin | 9900 | €100,143 | €78,614 | -€21,528 | -21.5% |
| Operating profit (loss) | 9901 | €91,358 | €68,976 | -€22,382 | -24.5% |
| Financial income | 75/76B | €0 | €231 | +€231 | |
| Recurring financial income | 75 | €0 | €231 | +€231 | |
| Financial charges | 65/66B | €266 | €154 | -€112 | -42.2% |
| Recurring financial charges | 65 | €266 | €154 | -€112 | -42.2% |
| Profit (loss) for the period before taxes | 9903 | €91,092 | €69,053 | -€22,039 | -24.2% |
| Income taxes | 67/77 | €18,973 | €15,051 | -€3,922 | -20.7% |
| Profit (loss) for the period | 9904 | €72,119 | €54,003 | -€18,117 | -25.1% |
| Profit (loss) for the period to be appropriated | 9905 | €72,119 | €54,003 | -€18,117 | -25.1% |
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 5 October 2026 via checked.be.