PRIMA HOUSE LIEGE: what changed
What changed
PRIMA HOUSE LIEGE
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
€15,830
2024 · -€83,733+€99,563
Equity
€2.3m
2024 · €2.3m+€15,830
Cash
€8,356
2024 · €10,030-€1,674
Balance sheet total
€7.2m
2024 · €7.2m+€39,453
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Debts after one year +€174,260
up €174,260 (+3.7%), from €4.7m to €4.8m
- Trade debts -€150,641
down €150,641 (-68.8%), from €218,956 to €68,315
Income statement
- Gross operating margin +€110,587
up €110,587 (+1,620%), from €6,826 to €117,414
- Financial charges +€10,535
up €10,535 (+11.8%), from €89,488 to €100,023
Change in the result, 2024 to 2025
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 2024
-€83,733
Gross operating margin
+€110,587
Other operating charges
-€489
Financial charges
-€10,535
Result 2025
€15,830
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€175,934
Investment
€0
Financing
+€174,260
Cash 2024
€10,030
From operations (derived)
-€175,934
Net result for the year
+€15,830
Stocks and contracts
-€41,127
Trade debts
-€150,641
Smaller working-capital items
+€4
Financing
+€174,260
Debts after one year
+€174,260
Cash 2025
€8,356
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,166,943 | €7,206,395 | +€39,453 | +0.6% |
| Current assets | 29/58 | €7,166,943 | €7,206,395 | +€39,453 | +0.6% |
| Stocks and contracts in progress | 3 | €7,145,373 | €7,186,500 | +€41,127 | +0.6% |
| Stocks | 30/36 | €7,145,373 | €7,186,500 | +€41,127 | +0.6% |
| Amounts receivable within one year | 40/41 | €11,539 | €11,539 | = | 0.0% |
| Other amounts receivable | 41 | €11,539 | €11,539 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €10,030 | €8,356 | -€1,674 | -16.7% |
| Total equity and liabilities | 10/49 | €7,166,943 | €7,206,395 | +€39,453 | +0.6% |
| Equity | 10/15 | €2,297,119 | €2,312,949 | +€15,830 | +0.7% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Capital | 10 | €150,000 | €150,000 | = | 0.0% |
| Issued capital | 100 | €150,000 | €150,000 | = | 0.0% |
| Reserves | 13 | €15,000 | €15,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €15,000 | €15,000 | = | 0.0% |
| Legal reserve | 130 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,132,119 | €2,147,949 | +€15,830 | +0.7% |
| Amounts payable | 17/49 | €4,869,824 | €4,893,446 | +€23,622 | +0.5% |
| Amounts payable after more than one year | 17 | €4,650,679 | €4,824,939 | +€174,260 | +3.7% |
| Financial debts | 170/4 | €4,650,679 | €4,824,939 | +€174,260 | +3.7% |
| Amounts payable within one year | 42/48 | €219,108 | €68,471 | -€150,637 | -68.8% |
| Trade debts | 44 | €218,956 | €68,315 | -€150,641 | -68.8% |
| Suppliers | 440/4 | €218,956 | €68,315 | -€150,641 | -68.8% |
| Taxes, remuneration and social security | 45 | €151 | €156 | +€4 | +2.9% |
| Taxes | 450/3 | €151 | €156 | +€4 | +2.9% |
| Accrued charges and deferred income | 492/3 | €37 | €36 | -€1 | -1.6% |
| Other operating charges | 640/8 | €1,071 | €1,561 | +€489 | +45.7% |
| Gross operating margin | 9900 | €6,826 | €117,414 | +€110,587 | +1,620% |
| Operating profit (loss) | 9901 | €5,755 | €115,853 | +€110,098 | +1,913% |
| Financial charges | 65/66B | €89,488 | €100,023 | +€10,535 | +11.8% |
| Recurring financial charges | 65 | €89,488 | €100,023 | +€10,535 | +11.8% |
| Profit (loss) for the period before taxes | 9903 | -€83,733 | €15,830 | +€99,563 | |
| Profit (loss) for the period | 9904 | -€83,733 | €15,830 | +€99,563 | |
| Profit (loss) for the period to be appropriated | 9905 | -€83,733 | €15,830 | +€99,563 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.