Pricinote Deco: what changed
What changed
Pricinote Deco
NACE 43.120, Site preparation
filed annual accounts (NBB)
Net result for the year
€182,162
2023 · €106,438+€75,724
Equity
€361,123
2023 · €178,960+€182,162
Cash
€364
2023 · €533-€169
Balance sheet total
€413,871
2023 · €215,448+€198,424
Largest movements
Assets
- Receivables within one year +€199,419
up €199,419 (+94.0%), from €212,184 to €411,602
of which Trade receivables: +€186,957
Equity and liabilities
- Profit (loss) carried forward +€182,162
up €182,162 (+105%), from €173,960 to €356,123
- Trade debts +€16,261
up €16,261 (+102%), from €15,987 to €32,249
Income statement
- Gross operating margin +€75,351
up €75,351 (+68.8%), from €109,454 to €184,805
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
€106,438
Gross operating margin
+€75,351
Staff costs
-€114
Depreciation
-€36
Other operating charges
+€518
Financial charges
-€244
Taxes
+€250
Result 2024
€182,162
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€169
Investment
€0
Financing
€0
Cash 2023
€533
From operations (derived)
-€169
Net result for the year
+€182,162
Depreciation
+€826
Receivables within one year
-€199,419
Trade debts
+€16,261
Cash 2024
€364
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €215,448 | €413,871 | +€198,424 | +92.1% |
| Fixed assets | 21/28 | €2,731 | €1,905 | -€826 | -30.3% |
| Tangible fixed assets | 22/27 | €2,731 | €1,905 | -€826 | -30.3% |
| Furniture and vehicles | 24 | €2,731 | €1,905 | -€826 | -30.3% |
| Current assets | 29/58 | €212,717 | €411,967 | +€199,250 | +93.7% |
| Amounts receivable within one year | 40/41 | €212,184 | €411,602 | +€199,419 | +94.0% |
| Trade receivables | 40 | €93,504 | €280,461 | +€186,957 | +200% |
| Other amounts receivable | 41 | €118,679 | €131,141 | +€12,462 | +10.5% |
| Cash at bank and in hand | 54/58 | €533 | €364 | -€169 | -31.7% |
| Total equity and liabilities | 10/49 | €215,448 | €413,871 | +€198,424 | +92.1% |
| Equity | 10/15 | €178,960 | €361,123 | +€182,162 | +102% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €173,960 | €356,123 | +€182,162 | +105% |
| Provisions and deferred taxes | 16 | €20,000 | €20,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €20,000 | €20,000 | = | 0.0% |
| Other liabilities and charges | 164/5 | €20,000 | €20,000 | = | 0.0% |
| Amounts payable | 17/49 | €16,487 | €32,749 | +€16,261 | +98.6% |
| Amounts payable within one year | 42/48 | €15,987 | €32,249 | +€16,261 | +102% |
| Trade debts | 44 | €15,987 | €32,249 | +€16,261 | +102% |
| Suppliers | 440/4 | €15,987 | €32,249 | +€16,261 | +102% |
| Accrued charges and deferred income | 492/3 | €500 | €500 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €1,056 | €1,170 | +€114 | +10.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €790 | €826 | +€36 | +4.6% |
| Other operating charges | 640/8 | €518 | - | -€518 | |
| Gross operating margin | 9900 | €109,454 | €184,805 | +€75,351 | +68.8% |
| Operating profit (loss) | 9901 | €107,090 | €182,809 | +€75,719 | +70.7% |
| Financial charges | 65/66B | €402 | €647 | +€244 | +60.7% |
| Recurring financial charges | 65 | €402 | €647 | +€244 | +60.7% |
| Profit (loss) for the period before taxes | 9903 | €106,688 | €182,162 | +€75,474 | +70.7% |
| Income taxes | 67/77 | €250 | - | -€250 | |
| Profit (loss) for the period | 9904 | €106,438 | €182,162 | +€75,724 | +71.1% |
| Profit (loss) for the period to be appropriated | 9905 | €106,438 | €182,162 | +€75,724 | +71.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.