PRIBE: 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.
PRIBE
Largest movements
- Receivables within one year +€10,757
up €10,757 (+89.1%), from €12,073 to €22,830
of which Trade receivables: +€10,757
- Tangible fixed assets -€3,571
down €3,571 (-8.4%), from €42,436 to €38,865
of which Furniture and vehicles: -€11,552
- Reserves +€19,529
up €19,529 (+60.9%), from €32,088 to €51,617
- Other debts -€12,890
down €12,890 (-20.0%), from €64,568 to €51,678
- Tax, wage and social debts -€6,074
down €6,074 (-34.7%), from €17,506 to €11,432
- Trade debts +€3,874
up €3,874 (+1493.3%), from €259 to €4,134
- Accrued charges and deferred income +€1,885
new in 2025: €1,885
- Gross operating margin -€19,441
down €19,441 (-32.3%), from €60,281 to €40,840
- Taxes -€4,213
down €4,213 (-42.6%), from €9,897 to €5,684
- Depreciation -€3,424
down €3,424 (-22.3%), from €15,322 to €11,898
- Financial charges +€2,679
up €2,679 (+1823.1%), from €147 to €2,826
- Other operating charges -€1,988
down €1,988 (-70.3%), from €2,828 to €841
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 | €116,921 | €123,246 | +€6,324 | +5.4% |
| Fixed assets | 21/28 | €42,436 | €38,865 | -€3,571 | -8.4% |
| Tangible fixed assets | 22/27 | €42,436 | €38,865 | -€3,571 | -8.4% |
| Land and buildings | 22 | - | €7,981 | +€7,981 | |
| Furniture and vehicles | 24 | €42,436 | €30,884 | -€11,552 | -27.2% |
| Current assets | 29/58 | €74,486 | €84,381 | +€9,895 | +13.3% |
| Amounts receivable within one year | 40/41 | €12,073 | €22,830 | +€10,757 | +89.1% |
| Trade receivables | 40 | €12,069 | €22,826 | +€10,757 | +89.1% |
| Other amounts receivable | 41 | €4 | €4 | = | 0.0% |
| Current investments | 50/53 | €50,000 | €50,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €12,413 | €11,551 | -€862 | -6.9% |
| Total equity and liabilities | 10/49 | €116,921 | €123,246 | +€6,324 | +5.4% |
| Equity | 10/15 | €34,588 | €54,117 | +€19,529 | +56.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €32,088 | €51,617 | +€19,529 | +60.9% |
| Distributable reserves | 133 | €32,088 | €51,617 | +€19,529 | +60.9% |
| Amounts payable | 17/49 | €82,333 | €69,129 | -€13,205 | -16.0% |
| Amounts payable within one year | 42/48 | €82,333 | €67,244 | -€15,090 | -18.3% |
| Trade debts | 44 | €259 | €4,134 | +€3,874 | +1493.3% |
| Suppliers | 440/4 | €259 | €4,134 | +€3,874 | +1493.3% |
| Taxes, remuneration and social security | 45 | €17,506 | €11,432 | -€6,074 | -34.7% |
| Taxes | 450/3 | €17,506 | €11,432 | -€6,074 | -34.7% |
| Other amounts payable | 47/48 | €64,568 | €51,678 | -€12,890 | -20.0% |
| Accrued charges and deferred income | 492/3 | - | €1,885 | +€1,885 | |
| Remuneration, social security and pensions | 62 | - | €68 | +€68 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,322 | €11,898 | -€3,424 | -22.3% |
| Other operating charges | 640/8 | €2,828 | €841 | -€1,988 | -70.3% |
| Gross operating margin | 9900 | €60,281 | €40,840 | -€19,441 | -32.3% |
| Operating profit (loss) | 9901 | €42,130 | €28,033 | -€14,097 | -33.5% |
| Financial income | 75/76B | €1 | €6 | +€5 | +383.9% |
| Recurring financial income | 75 | €1 | €6 | +€5 | +383.9% |
| Financial charges | 65/66B | €147 | €2,826 | +€2,679 | +1823.1% |
| Recurring financial charges | 65 | €147 | €2,826 | +€2,679 | +1823.1% |
| Profit (loss) for the period before taxes | 9903 | €41,985 | €25,213 | -€16,772 | -39.9% |
| Income taxes | 67/77 | €9,897 | €5,684 | -€4,213 | -42.6% |
| Profit (loss) for the period | 9904 | €32,088 | €19,529 | -€12,559 | -39.1% |
| Profit (loss) for the period to be appropriated | 9905 | €32,088 | €19,529 | -€12,559 | -39.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.