PRIMA JAMIL: 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 JAMIL
Largest movements
- Receivables within one year +€17,689
up €17,689 (+43.2%), from €40,924 to €58,613
of which Trade receivables: +€17,680
- Cash +€3,931
up €3,931 (+53.5%), from €7,352 to €11,282
mainly Other debts (+€14,779) and Net result for the year (+€7,920)
- Other debts +€14,779
up €14,779 (+756.4%), from €1,954 to €16,733
- Profit (loss) carried forward +€7,920
up €7,920, from -€2,241 to €5,679
- Trade debts -€803
down €803 (-50.9%), from €1,577 to €774
- Purchases and services -€50,050
no longer reported in 2025 (was €50,050)
- Turnover -€46,803
no longer reported in 2025 (was €46,803)
- Gross operating margin +€11,443
up €11,443, from -€3,246 to €8,197
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 | €48,276 | €69,895 | +€21,619 | +44.8% |
| Current assets | 29/58 | €48,276 | €69,895 | +€21,619 | +44.8% |
| Amounts receivable within one year | 40/41 | €40,924 | €58,613 | +€17,689 | +43.2% |
| Trade receivables | 40 | - | €17,680 | +€17,680 | |
| Other amounts receivable | 41 | €40,924 | €40,933 | +€9 | 0.0% |
| Cash at bank and in hand | 54/58 | €7,352 | €11,282 | +€3,931 | +53.5% |
| Total equity and liabilities | 10/49 | €48,276 | €69,895 | +€21,619 | +44.8% |
| Equity | 10/15 | €22,759 | €30,679 | +€7,920 | +34.8% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,241 | €5,679 | +€7,920 | |
| Amounts payable | 17/49 | €25,517 | €39,217 | +€13,699 | +53.7% |
| Amounts payable within one year | 42/48 | €25,517 | €39,217 | +€13,699 | +53.7% |
| Trade debts | 44 | €1,577 | €774 | -€803 | -50.9% |
| Suppliers | 440/4 | €1,577 | €774 | -€803 | -50.9% |
| Taxes, remuneration and social security | 45 | €21,987 | €21,709 | -€277 | -1.3% |
| Taxes | 450/3 | €277 | - | -€277 | |
| Remuneration and social security | 454/9 | €21,709 | €21,709 | = | 0.0% |
| Other amounts payable | 47/48 | €1,954 | €16,733 | +€14,779 | +756.4% |
| Turnover | 70 | €46,803 | - | -€46,803 | |
| Goods, raw materials, services and sundry goods | 60/61 | €50,050 | - | -€50,050 | |
| Other operating charges | 640/8 | - | €126 | +€126 | |
| Gross operating margin | 9900 | -€3,246 | €8,197 | +€11,443 | |
| Operating profit (loss) | 9901 | -€3,246 | €8,070 | +€11,317 | |
| Financial charges | 65/66B | €105 | €150 | +€46 | +43.7% |
| Recurring financial charges | 65 | €105 | €150 | +€46 | +43.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,351 | €7,920 | +€11,271 | |
| Profit (loss) for the period | 9904 | -€3,351 | €7,920 | +€11,271 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,351 | €7,920 | +€11,271 |
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 9 October 2026 via checked.be.