PRIAMS: 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.
PRIAMS
Largest movements
- Receivables within one year -€7,414
down €7,414 (-95.6%), from €7,753 to €339
of which Trade receivables: -€7,248
- Cash -€2,428
down €2,428 (-44.6%), from €5,445 to €3,017
mainly Trade debts (-€8,485) and Tax, wage and social debts (-€2,069)
- Tangible fixed assets -€1,745
down €1,745 (-27.5%), from €6,338 to €4,592
of which Furniture and vehicles: -€1,445
- Stocks and contracts +€1,286
up €1,286 (+107.2%), from €1,199 to €2,485
- Deferred charges and accrued income -€367
no longer reported in 2025 (was €367)
- Trade debts -€8,485
down €8,485 (-82.8%), from €10,247 to €1,761
- Tax, wage and social debts -€2,069
down €2,069 (-69.6%), from €2,974 to €906
of which Taxes: -€1,138
- Profit (loss) carried forward -€806
down €806 (-8.4%), from -€9,590 to -€10,395
- Other debts +€691
up €691 (+4.6%), from €14,971 to €15,662
- Purchases and services +€32,463
new in 2025: €32,463
- Turnover +€32,323
new in 2025: €32,323
- Staff costs -€13,486
down €13,486, from €12,556 to -€931
- Gross operating margin -€6,180
down €6,180 (-89.9%), from €6,873 to €693
- Depreciation -€857
down €857 (-32.9%), from €2,603 to €1,745
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 | €21,103 | €10,434 | -€10,669 | -50.6% |
| Fixed assets | 21/28 | €6,338 | €4,592 | -€1,745 | -27.5% |
| Tangible fixed assets | 22/27 | €6,338 | €4,592 | -€1,745 | -27.5% |
| Land and buildings | 22 | €2,669 | €2,369 | -€300 | -11.2% |
| Furniture and vehicles | 24 | €3,669 | €2,223 | -€1,445 | -39.4% |
| Current assets | 29/58 | €14,765 | €5,841 | -€8,923 | -60.4% |
| Stocks and contracts in progress | 3 | €1,199 | €2,485 | +€1,286 | +107.2% |
| Stocks | 30/36 | €1,199 | €2,485 | +€1,286 | +107.2% |
| Amounts receivable within one year | 40/41 | €7,753 | €339 | -€7,414 | -95.6% |
| Trade receivables | 40 | €7,307 | €59 | -€7,248 | -99.2% |
| Other amounts receivable | 41 | €446 | €280 | -€166 | -37.3% |
| Cash at bank and in hand | 54/58 | €5,445 | €3,017 | -€2,428 | -44.6% |
| Deferred charges and accrued income | 490/1 | €367 | - | -€367 | |
| Total equity and liabilities | 10/49 | €21,103 | €10,434 | -€10,669 | -50.6% |
| Equity | 10/15 | -€7,090 | -€7,895 | -€806 | -11.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,590 | -€10,395 | -€806 | -8.4% |
| Amounts payable | 17/49 | €28,192 | €18,329 | -€9,863 | -35.0% |
| Amounts payable within one year | 42/48 | €28,192 | €18,329 | -€9,863 | -35.0% |
| Trade debts | 44 | €10,247 | €1,761 | -€8,485 | -82.8% |
| Suppliers | 440/4 | €10,247 | €1,761 | -€8,485 | -82.8% |
| Taxes, remuneration and social security | 45 | €2,974 | €906 | -€2,069 | -69.6% |
| Taxes | 450/3 | €2,044 | €906 | -€1,138 | -55.7% |
| Remuneration and social security | 454/9 | €931 | - | -€931 | |
| Other amounts payable | 47/48 | €14,971 | €15,662 | +€691 | +4.6% |
| Turnover | 70 | - | €32,323 | +€32,323 | |
| Non-recurring operating income | 76A | - | €833 | +€833 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €32,463 | +€32,463 | |
| Remuneration, social security and pensions | 62 | €12,556 | -€931 | -€13,486 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,603 | €1,745 | -€857 | -32.9% |
| Other operating charges | 640/8 | €238 | - | -€238 | |
| Gross operating margin | 9900 | €6,873 | €693 | -€6,180 | -89.9% |
| Operating profit (loss) | 9901 | -€8,524 | -€122 | +€8,402 | +98.6% |
| Financial income | 75/76B | €24 | - | -€24 | |
| Recurring financial income | 75 | €24 | - | -€24 | |
| Financial charges | 65/66B | €1,090 | €684 | -€407 | -37.3% |
| Recurring financial charges | 65 | €1,090 | €684 | -€407 | -37.3% |
| Profit (loss) for the period before taxes | 9903 | -€9,590 | -€806 | +€8,784 | +91.6% |
| Profit (loss) for the period | 9904 | -€9,590 | -€806 | +€8,784 | +91.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,590 | -€806 | +€8,784 | +91.6% |
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 28 September 2026 via checked.be.