Priamus: 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.
Priamus
Largest movements
- Receivables within one year +€233,820
up €233,820 (+30,891%), from €757 to €234,577
of which Other amounts receivable: +€188,524
- Tangible fixed assets -€77,848
down €77,848 (-4.0%), from €1.9m to €1.9m
of which Land and buildings: -€78,952
- Debts after one year -€170,887
down €170,887 (-22.4%), from €764,252 to €593,366
- Profit (loss) carried forward +€164,542
up €164,542, from €0 to €164,542
- Reserves +€147,350
up €147,350 (+17.6%), from €836,589 to €983,939
of which Tax-exempt reserves: +€147,350
- Trade debts +€23,889
up €23,889 (+1,819%), from €1,313 to €25,202
- Gross operating margin +€20,679
up €20,679 (+4.0%), from €514,402 to €535,081
- Taxes +€8,999
up €8,999 (+9.0%), from €99,453 to €108,452
- Financial charges -€5,788
down €5,788 (-32.4%), from €17,841 to €12,053
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 | €2,007,506 | €2,180,232 | +€172,727 | +8.6% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €1,935,278 | €1,857,431 | -€77,848 | -4.0% |
| Tangible fixed assets | 22/27 | €1,935,278 | €1,857,431 | -€77,848 | -4.0% |
| Land and buildings | 22 | €1,918,422 | €1,839,470 | -€78,952 | -4.1% |
| Plant, machinery and equipment | 23 | €4,064 | €4,475 | +€411 | +10.1% |
| Furniture and vehicles | 24 | €11,445 | €9,751 | -€1,694 | -14.8% |
| Other tangible fixed assets | 26 | €1,348 | €3,735 | +€2,387 | +177% |
| Current assets | 29/58 | €72,227 | €322,802 | +€250,575 | +347% |
| Amounts receivable within one year | 40/41 | €757 | €234,577 | +€233,820 | +30,891% |
| Trade receivables | 40 | €754 | €46,050 | +€45,297 | +6,009% |
| Other amounts receivable | 41 | €3 | €188,527 | +€188,524 | +6,081,404% |
| Cash at bank and in hand | 54/58 | €66,804 | €81,582 | +€14,778 | +22.1% |
| Deferred charges and accrued income | 490/1 | €4,666 | €6,643 | +€1,977 | +42.4% |
| Total equity and liabilities | 10/49 | €2,007,506 | €2,180,232 | +€172,727 | +8.6% |
| Equity | 10/15 | €1,018,144 | €1,330,036 | +€311,892 | +30.6% |
| Contributions | 10/11 | €181,555 | €181,555 | = | 0.0% |
| Reserves | 13 | €836,589 | €983,939 | +€147,350 | +17.6% |
| Tax-exempt reserves | 132 | €147,350 | €294,700 | +€147,350 | +100% |
| Distributable reserves | 133 | €689,239 | €689,239 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €164,542 | +€164,542 | |
| Amounts payable | 17/49 | €989,362 | €850,197 | -€139,165 | -14.1% |
| Amounts payable after more than one year | 17 | €764,252 | €593,366 | -€170,887 | -22.4% |
| Financial debts | 170/4 | €764,252 | €593,366 | -€170,887 | -22.4% |
| Amounts payable within one year | 42/48 | €223,958 | €256,831 | +€32,873 | +14.7% |
| Current portion of amounts payable after more than one year | 42 | €168,660 | €170,887 | +€2,227 | +1.3% |
| Financial debts | 43 | €2,879 | €20,997 | +€18,118 | +629% |
| Credit institutions | 430/8 | €2,879 | €20,997 | +€18,118 | +629% |
| Trade debts | 44 | €1,313 | €25,202 | +€23,889 | +1,819% |
| Suppliers | 440/4 | €1,313 | €25,202 | +€23,889 | +1,819% |
| Taxes, remuneration and social security | 45 | €45,385 | €39,746 | -€5,639 | -12.4% |
| Taxes | 450/3 | €45,385 | €39,746 | -€5,639 | -12.4% |
| Other amounts payable | 47/48 | €5,722 | €0 | -€5,722 | -100% |
| Accrued charges and deferred income | 492/3 | €1,151 | €0 | -€1,151 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €89,549 | €90,957 | +€1,408 | +1.6% |
| Other operating charges | 640/8 | €864 | €3,620 | +€2,757 | +319% |
| Non-recurring operating charges | 66A | €0 | €13,061 | +€13,061 | |
| Gross operating margin | 9900 | €514,402 | €535,081 | +€20,679 | +4.0% |
| Operating profit (loss) | 9901 | €423,990 | €427,443 | +€3,454 | +0.8% |
| Financial income | 75/76B | - | €4,953 | +€4,953 | |
| Recurring financial income | 75 | - | €4,953 | +€4,953 | |
| Financial charges | 65/66B | €17,841 | €12,053 | -€5,788 | -32.4% |
| Recurring financial charges | 65 | €17,841 | €12,053 | -€5,788 | -32.4% |
| Profit (loss) for the period before taxes | 9903 | €406,149 | €420,344 | +€14,195 | +3.5% |
| Income taxes | 67/77 | €99,453 | €108,452 | +€8,999 | +9.0% |
| Profit (loss) for the period | 9904 | €306,696 | €311,892 | +€5,196 | +1.7% |
| Transfer to tax-exempt reserves | 689 | €147,350 | €147,350 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €159,346 | €164,542 | +€5,196 | +3.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.