Pribon: 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.
Pribon
Largest movements
- Stocks and contracts +€91,288
up €91,288 (+19.5%), from €468,294 to €559,582
- Deferred charges and accrued income +€23,880
up €23,880, from €0 to €23,880
- Cash -€18,146
down €18,146 (-4.5%), from €402,419 to €384,272
mainly Contributions, distributions and other (-€440,000) and Stocks and contracts (-€91,288)
- Receivables within one year +€17,078
up €17,078 (+7.9%), from €214,997 to €232,075
of which Trade receivables: +€18,792
- Other debts +€138,126
up €138,126 (+44.6%), from €309,457 to €447,583
- Trade debts +€87,540
up €87,540 (+42.1%), from €208,047 to €295,588
- Reserves -€72,707
down €72,707 (-16.8%), from €433,219 to €360,511
- Tax, wage and social debts -€49,073
down €49,073 (-26.3%), from €186,413 to €137,340
of which Taxes: -€95,997
- Provisions +€17,000
new in 2025: €17,000
- Gross operating margin +€179,639
up €179,639 (+25.3%), from €709,073 to €888,712
- Staff costs +€110,810
up €110,810 (+47.5%), from €233,155 to €343,965
- Provisions +€17,000
new in 2025: €17,000
- Taxes +€15,283
up €15,283 (+13.0%), from €117,202 to €132,485
- Other operating charges +€13,113
up €13,113 (+969.5%), from €1,353 to €14,466
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 | €1,143,337 | €1,264,223 | +€120,886 | +10.6% |
| Fixed assets | 21/28 | €57,627 | €64,414 | +€6,787 | +11.8% |
| Tangible fixed assets | 22/27 | €56,127 | €62,914 | +€6,787 | +12.1% |
| Plant, machinery and equipment | 23 | €1,712 | €548 | -€1,164 | -68.0% |
| Furniture and vehicles | 24 | €54,415 | €62,366 | +€7,951 | +14.6% |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €1,085,710 | €1,199,809 | +€114,099 | +10.5% |
| Stocks and contracts in progress | 3 | €468,294 | €559,582 | +€91,288 | +19.5% |
| Stocks | 30/36 | €468,294 | €559,582 | +€91,288 | +19.5% |
| Amounts receivable within one year | 40/41 | €214,997 | €232,075 | +€17,078 | +7.9% |
| Trade receivables | 40 | €213,282 | €232,075 | +€18,792 | +8.8% |
| Other amounts receivable | 41 | €1,715 | €0 | -€1,715 | -100.0% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €402,419 | €384,272 | -€18,146 | -4.5% |
| Deferred charges and accrued income | 490/1 | €0 | €23,880 | +€23,880 | |
| Total equity and liabilities | 10/49 | €1,143,337 | €1,264,223 | +€120,886 | +10.6% |
| Equity | 10/15 | €439,420 | €366,712 | -€72,707 | -16.5% |
| Contributions | 10/11 | €6,201 | €6,201 | = | 0.0% |
| Reserves | 13 | €433,219 | €360,511 | -€72,707 | -16.8% |
| Distributable reserves | 133 | €433,219 | €360,511 | -€72,707 | -16.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Provisions and deferred taxes | 16 | - | €17,000 | +€17,000 | |
| Provisions for liabilities and charges | 160/5 | - | €17,000 | +€17,000 | |
| Major repairs and maintenance | 162 | - | €17,000 | +€17,000 | |
| Amounts payable | 17/49 | €703,917 | €880,510 | +€176,593 | +25.1% |
| Amounts payable within one year | 42/48 | €703,917 | €880,510 | +€176,593 | +25.1% |
| Trade debts | 44 | €208,047 | €295,588 | +€87,540 | +42.1% |
| Suppliers | 440/4 | €208,047 | €295,588 | +€87,540 | +42.1% |
| Taxes, remuneration and social security | 45 | €186,413 | €137,340 | -€49,073 | -26.3% |
| Taxes | 450/3 | €143,520 | €47,523 | -€95,997 | -66.9% |
| Remuneration and social security | 454/9 | €42,893 | €89,817 | +€46,924 | +109.4% |
| Other amounts payable | 47/48 | €309,457 | €447,583 | +€138,126 | +44.6% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €233,155 | €343,965 | +€110,810 | +47.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,528 | €17,192 | +€3,664 | +27.1% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €17,000 | +€17,000 | |
| Other operating charges | 640/8 | €1,353 | €14,466 | +€13,113 | +969.5% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €709,073 | €888,712 | +€179,639 | +25.3% |
| Operating profit (loss) | 9901 | €461,037 | €496,089 | +€35,052 | +7.6% |
| Financial income | 75/76B | €8,417 | €8,160 | -€257 | -3.0% |
| Recurring financial income | 75 | €8,417 | €8,160 | -€257 | -3.0% |
| Financial charges | 65/66B | €10,902 | €4,472 | -€6,430 | -59.0% |
| Recurring financial charges | 65 | €10,902 | €4,472 | -€6,430 | -59.0% |
| Profit (loss) for the period before taxes | 9903 | €458,552 | €499,778 | +€41,226 | +9.0% |
| Income taxes | 67/77 | €117,202 | €132,485 | +€15,283 | +13.0% |
| Profit (loss) for the period | 9904 | €341,350 | €367,293 | +€25,943 | +7.6% |
| Profit (loss) for the period to be appropriated | 9905 | €341,350 | €367,293 | +€25,943 | +7.6% |
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 10 October 2026 via checked.be.