Prima Belgia: 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.
Prima Belgia
Largest movements
- Tangible fixed assets -€27,490
down €27,490 (-4.2%), from €656,648 to €629,158
- Current portion of long-term debt -€59,759
down €59,759 (-55.1%), from €108,547 to €48,788
- Other debts +€54,663
up €54,663 (+39.1%), from €139,661 to €194,324
- Debts after one year -€47,467
down €47,467 (-14.6%), from €324,543 to €277,076
- Profit (loss) carried forward +€21,003
up €21,003 (+33.6%), from €62,496 to €83,499
- Gross operating margin +€3,283
up €3,283 (+4.8%), from €68,305 to €71,589
- Taxes +€2,588
up €2,588 (+56.7%), from €4,567 to €7,155
- Financial charges -€1,835
down €1,835 (-12.9%), from €14,197 to €12,362
- Depreciation -€1,399
down €1,399 (-4.8%), from €28,889 to €27,490
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 | €658,415 | €631,069 | -€27,345 | -4.2% |
| Fixed assets | 21/28 | €656,648 | €629,158 | -€27,490 | -4.2% |
| Tangible fixed assets | 22/27 | €656,648 | €629,158 | -€27,490 | -4.2% |
| Land and buildings | 22 | €656,648 | €629,158 | -€27,490 | -4.2% |
| Current assets | 29/58 | €1,767 | €1,912 | +€145 | +8.2% |
| Amounts receivable within one year | 40/41 | €790 | €0 | -€790 | -100% |
| Trade receivables | 40 | €790 | €0 | -€790 | -100% |
| Cash at bank and in hand | 54/58 | €977 | €1,912 | +€935 | +95.6% |
| Total equity and liabilities | 10/49 | €658,415 | €631,069 | -€27,345 | -4.2% |
| Equity | 10/15 | €81,096 | €102,099 | +€21,003 | +25.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €62,496 | €83,499 | +€21,003 | +33.6% |
| Amounts payable | 17/49 | €577,318 | €528,970 | -€48,348 | -8.4% |
| Amounts payable after more than one year | 17 | €324,543 | €277,076 | -€47,467 | -14.6% |
| Financial debts | 170/4 | €324,543 | €277,076 | -€47,467 | -14.6% |
| Amounts payable within one year | 42/48 | €252,775 | €251,469 | -€1,306 | -0.5% |
| Current portion of amounts payable after more than one year | 42 | €108,547 | €48,788 | -€59,759 | -55.1% |
| Trade debts | 44 | €0 | €635 | +€635 | |
| Suppliers | 440/4 | €0 | €635 | +€635 | |
| Taxes, remuneration and social security | 45 | €4,567 | €7,721 | +€3,155 | +69.1% |
| Taxes | 450/3 | €4,567 | €7,721 | +€3,155 | +69.1% |
| Other amounts payable | 47/48 | €139,661 | €194,324 | +€54,663 | +39.1% |
| Accrued charges and deferred income | 492/3 | - | €425 | +€425 | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,889 | €27,490 | -€1,399 | -4.8% |
| Other operating charges | 640/8 | €3,430 | €3,579 | +€149 | +4.3% |
| Gross operating margin | 9900 | €68,305 | €71,589 | +€3,283 | +4.8% |
| Operating profit (loss) | 9901 | €35,986 | €40,519 | +€4,533 | +12.6% |
| Financial income | 75/76B | €570 | €0 | -€570 | -100% |
| Recurring financial income | 75 | €570 | €0 | -€570 | -100% |
| Financial charges | 65/66B | €14,197 | €12,362 | -€1,835 | -12.9% |
| Recurring financial charges | 65 | €14,197 | €12,362 | -€1,835 | -12.9% |
| Profit (loss) for the period before taxes | 9903 | €22,359 | €28,157 | +€5,799 | +25.9% |
| Income taxes | 67/77 | €4,567 | €7,155 | +€2,588 | +56.7% |
| Profit (loss) for the period | 9904 | €17,792 | €21,003 | +€3,211 | +18.0% |
| Profit (loss) for the period to be appropriated | 9905 | €17,792 | €21,003 | +€3,211 | +18.0% |
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.