PRIAMOS: 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.
PRIAMOS
Largest movements
- Cash +€126,987
up €126,987 (+158%), from €80,457 to €207,444
mainly Net result for the year (+€119,022) and Receivables within one year (+€51,489)
- Receivables within one year -€51,489
down €51,489 (-59.4%), from €86,754 to €35,265
- Tangible fixed assets -€13,931
down €13,931 (-17.5%), from €79,776 to €65,845
of which Furniture and vehicles: -€10,830
- Profit (loss) carried forward +€119,022
up €119,022 (+89.7%), from €132,704 to €251,726
- Trade debts -€44,246
down €44,246 (-96.6%), from €45,803 to €1,557
- Other debts -€16,473
down €16,473 (-99.5%), from €16,562 to €89
- Tax, wage and social debts +€3,846
up €3,846 (+7.6%), from €50,602 to €54,448
of which Remuneration and social security: +€2,500
- Gross operating margin +€8,589
up €8,589 (+5.2%), from €164,120 to €172,709
- Depreciation +€3,085
up €3,085 (+28.4%), from €10,846 to €13,931
- Taxes +€2,597
up €2,597 (+7.7%), from €33,756 to €36,353
- Other operating charges +€2,410
up €2,410 (+756%), from €319 to €2,728
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 | €247,671 | €309,820 | +€62,149 | +25.1% |
| Fixed assets | 21/28 | €79,776 | €65,845 | -€13,931 | -17.5% |
| Tangible fixed assets | 22/27 | €79,776 | €65,845 | -€13,931 | -17.5% |
| Land and buildings | 22 | €35,479 | €32,378 | -€3,101 | -8.7% |
| Furniture and vehicles | 24 | €44,297 | €33,467 | -€10,830 | -24.4% |
| Current assets | 29/58 | €167,895 | €243,976 | +€76,080 | +45.3% |
| Amounts receivable within one year | 40/41 | €86,754 | €35,265 | -€51,489 | -59.4% |
| Trade receivables | 40 | €86,754 | €35,265 | -€51,489 | -59.4% |
| Cash at bank and in hand | 54/58 | €80,457 | €207,444 | +€126,987 | +158% |
| Deferred charges and accrued income | 490/1 | €684 | €1,266 | +€582 | +85.1% |
| Total equity and liabilities | 10/49 | €247,671 | €309,820 | +€62,149 | +25.1% |
| Equity | 10/15 | €134,704 | €253,726 | +€119,022 | +88.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €132,704 | €251,726 | +€119,022 | +89.7% |
| Amounts payable | 17/49 | €112,967 | €56,094 | -€56,873 | -50.3% |
| Amounts payable within one year | 42/48 | €112,967 | €56,094 | -€56,873 | -50.3% |
| Trade debts | 44 | €45,803 | €1,557 | -€44,246 | -96.6% |
| Suppliers | 440/4 | €45,803 | €1,557 | -€44,246 | -96.6% |
| Taxes, remuneration and social security | 45 | €50,602 | €54,448 | +€3,846 | +7.6% |
| Taxes | 450/3 | €50,602 | €51,948 | +€1,346 | +2.7% |
| Remuneration and social security | 454/9 | - | €2,500 | +€2,500 | |
| Other amounts payable | 47/48 | €16,562 | €89 | -€16,473 | -99.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,846 | €13,931 | +€3,085 | +28.4% |
| Other operating charges | 640/8 | €319 | €2,728 | +€2,410 | +756% |
| Gross operating margin | 9900 | €164,120 | €172,709 | +€8,589 | +5.2% |
| Operating profit (loss) | 9901 | €152,955 | €156,049 | +€3,093 | +2.0% |
| Financial income | 75/76B | €0 | €580 | +€580 | +1,933,267% |
| Recurring financial income | 75 | €0 | €580 | +€580 | +1,933,267% |
| Financial charges | 65/66B | €2,497 | €1,254 | -€1,243 | -49.8% |
| Recurring financial charges | 65 | €2,497 | €1,254 | -€1,243 | -49.8% |
| Profit (loss) for the period before taxes | 9903 | €150,459 | €155,375 | +€4,916 | +3.3% |
| Income taxes | 67/77 | €33,756 | €36,353 | +€2,597 | +7.7% |
| Profit (loss) for the period | 9904 | €116,703 | €119,022 | +€2,319 | +2.0% |
| Profit (loss) for the period to be appropriated | 9905 | €116,703 | €119,022 | +€2,319 | +2.0% |
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 30 October 2026 via checked.be.