PRIMA PRESSING: what changed
Two fiscal 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 PRESSING
Largest movements
- Tangible fixed assets +€35,995
up €35,995 (+4.0%), from €890,104 to €926,099
of which Plant, machinery and equipment: +€35,178
- Debts after one year +€49,280
up €49,280 (+29.3%), from €167,962 to €217,241
of which Financial debts: +€49,280
- Reserves +€42,236
up €42,236 (+12.5%), from €337,938 to €380,174
of which Distributable reserves: +€50,050
- Trade debts -€39,705
down €39,705 (-31.7%), from €125,157 to €85,452
- Gross operating margin +€84,564
up €84,564 (+16.9%), from €501,692 to €586,255
- Depreciation +€28,822
up €28,822 (+40.3%), from €71,538 to €100,360
- Other operating charges +€18,557
up €18,557 (+40.9%), from €45,361 to €63,918
- Staff costs -€11,955
down €11,955 (-3.3%), from €359,816 to €347,861
- Taxes +€10,598
up €10,598 (+117.6%), from €9,008 to €19,606
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 | €948,588 | €988,174 | +€39,586 | +4.2% |
| Fixed assets | 21/28 | €890,354 | €926,349 | +€35,995 | +4.0% |
| Tangible fixed assets | 22/27 | €890,104 | €926,099 | +€35,995 | +4.0% |
| Land and buildings | 22 | €684,042 | €692,152 | +€8,110 | +1.2% |
| Plant, machinery and equipment | 23 | €192,814 | €227,992 | +€35,178 | +18.2% |
| Furniture and vehicles | 24 | €13,248 | €5,955 | -€7,293 | -55.1% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €58,235 | €61,825 | +€3,591 | +6.2% |
| Amounts receivable within one year | 40/41 | €33,499 | €39,699 | +€6,200 | +18.5% |
| Trade receivables | 40 | €29,725 | €39,699 | +€9,974 | +33.6% |
| Other amounts receivable | 41 | €3,774 | - | -€3,774 | |
| Cash at bank and in hand | 54/58 | €19,101 | €11,644 | -€7,457 | -39.0% |
| Deferred charges and accrued income | 490/1 | €5,634 | €10,482 | +€4,848 | +86.0% |
| Total equity and liabilities | 10/49 | €948,588 | €988,174 | +€39,586 | +4.2% |
| Equity | 10/15 | €412,306 | €454,542 | +€42,236 | +10.2% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Reserves | 13 | €337,938 | €380,174 | +€42,236 | +12.5% |
| Tax-exempt reserves | 132 | €125,025 | €117,211 | -€7,814 | -6.3% |
| Distributable reserves | 133 | €212,912 | €262,962 | +€50,050 | +23.5% |
| Provisions and deferred taxes | 16 | €41,675 | €39,070 | -€2,605 | -6.2% |
| Deferred taxes | 168 | €41,675 | €39,070 | -€2,605 | -6.2% |
| Amounts payable | 17/49 | €494,607 | €494,562 | -€45 | 0.0% |
| Amounts payable after more than one year | 17 | €167,962 | €217,241 | +€49,280 | +29.3% |
| Financial debts | 170/4 | €67,962 | €117,241 | +€49,280 | +72.5% |
| Other amounts payable | 178/9 | €100,000 | €100,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €324,646 | €275,321 | -€49,325 | -15.2% |
| Current portion of amounts payable after more than one year | 42 | €82,343 | €76,933 | -€5,411 | -6.6% |
| Financial debts | 43 | €9,924 | €11,027 | +€1,103 | +11.1% |
| Other loans | 439 | €9,924 | €11,027 | +€1,103 | +11.1% |
| Trade debts | 44 | €125,157 | €85,452 | -€39,705 | -31.7% |
| Suppliers | 440/4 | €125,157 | €85,452 | -€39,705 | -31.7% |
| Taxes, remuneration and social security | 45 | €102,844 | €95,807 | -€7,037 | -6.8% |
| Taxes | 450/3 | €52,832 | €49,091 | -€3,740 | -7.1% |
| Remuneration and social security | 454/9 | €50,012 | €46,716 | -€3,296 | -6.6% |
| Other amounts payable | 47/48 | €4,378 | €6,103 | +€1,725 | +39.4% |
| Accrued charges and deferred income | 492/3 | €2,000 | €2,000 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €359,816 | €347,861 | -€11,955 | -3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €71,538 | €100,360 | +€28,822 | +40.3% |
| Other operating charges | 640/8 | €45,361 | €63,918 | +€18,557 | +40.9% |
| Gross operating margin | 9900 | €501,692 | €586,255 | +€84,564 | +16.9% |
| Operating profit (loss) | 9901 | €24,976 | €74,117 | +€49,140 | +196.7% |
| Financial income | 75/76B | €5,030 | €4,168 | -€862 | -17.1% |
| Recurring financial income | 75 | €5,030 | €4,168 | -€862 | -17.1% |
| Financial charges | 65/66B | €13,898 | €19,047 | +€5,148 | +37.0% |
| Recurring financial charges | 65 | €13,898 | €19,047 | +€5,148 | +37.0% |
| Profit (loss) for the period before taxes | 9903 | €16,108 | €59,237 | +€43,130 | +267.8% |
| Transfer from deferred taxes | 780 | €2,605 | €2,605 | = | 0.0% |
| Income taxes | 67/77 | €9,008 | €19,606 | +€10,598 | +117.6% |
| Profit (loss) for the period | 9904 | €9,704 | €42,236 | +€32,532 | +335.2% |
| Transfer from tax-exempt reserves | 789 | €7,814 | €7,814 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €17,518 | €50,050 | +€32,532 | +185.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.