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PRIMALINO: 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.

What changed

PRIMALINO

BE 0836.992.115
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€25,594
2024 · €23,889+€1,705
Equity
€216,740
2024 · €191,146+€25,594
Cash
€14,372
2024 · €15,984-€1,612
Balance sheet total
€726,584
2024 · €747,250-€20,666

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€19,209

    down €19,209 (-2.6%), from €730,289 to €711,080

Equity and liabilities
  • Debts after one year -€42,072

    down €42,072 (-8.3%), from €508,505 to €466,432

    of which Financial debts: -€42,072

  • Reserves +€25,594

    up €25,594 (+13.8%), from €184,946 to €210,540

    of which Distributable reserves: +€25,594

Income statement
  • Gross operating margin +€2,427

    up €2,427 (+3.1%), from €79,193 to €81,619

  • Financial charges -€1,340

    down €1,340 (-7.2%), from €18,515 to €17,175

  • Other operating charges +€1,035

    up €1,035 (+15.7%), from €6,575 to €7,610

  • Taxes +€922

    up €922 (+8.3%), from €11,148 to €12,070

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €23,889
Gross operating margin +€2,427
Depreciation -€96
Other operating charges -€1,035
Financial income -€8
Financial charges +€1,340
Taxes -€922
Result 2025 €25,594

Cash bridge derived

cash 2024 to 2025

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.

From operations +€39,072
Investment €0
Financing -€40,684
Cash 2024 €15,984
Net result for the year +€25,594
Depreciation +€19,209
Deferred charges and accrued income -€155
Trade debts -€755
Tax, wage and social debts -€5,004
Other debts +€183
Debts after one year -€42,072
Current portion of long-term debt +€1,388
Cash 2025 €14,372
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €747,250 €726,584 -€20,666 -2.8%
Fixed assets 21/28 €730,289 €711,080 -€19,209 -2.6%
Tangible fixed assets 22/27 €730,289 €711,080 -€19,209 -2.6%
Land and buildings 22 €730,289 €711,080 -€19,209 -2.6%
Current assets 29/58 €16,961 €15,504 -€1,457 -8.6%
Amounts receivable within one year 40/41 €866 €866 = 0.0%
Other amounts receivable 41 €866 €866 = 0.0%
Cash at bank and in hand 54/58 €15,984 €14,372 -€1,612 -10.1%
Deferred charges and accrued income 490/1 €111 €266 +€155 +139.9%
Total equity and liabilities 10/49 €747,250 €726,584 -€20,666 -2.8%
Equity 10/15 €191,146 €216,740 +€25,594 +13.4%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €184,946 €210,540 +€25,594 +13.8%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €183,086 €208,680 +€25,594 +14.0%
Amounts payable 17/49 €556,104 €509,844 -€46,261 -8.3%
Amounts payable after more than one year 17 €508,505 €466,432 -€42,072 -8.3%
Financial debts 170/4 €486,755 €444,682 -€42,072 -8.6%
Other amounts payable 178/9 €21,750 €21,750 = 0.0%
Amounts payable within one year 42/48 €47,600 €43,411 -€4,188 -8.8%
Current portion of amounts payable after more than one year 42 €40,684 €42,072 +€1,388 +3.4%
Trade debts 44 €1,180 €425 -€755 -64.0%
Suppliers 440/4 €1,180 €425 -€755 -64.0%
Taxes, remuneration and social security 45 €5,063 €59 -€5,004 -98.8%
Taxes 450/3 €5,063 €59 -€5,004 -98.8%
Other amounts payable 47/48 €673 €856 +€183 +27.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €19,113 €19,209 +€96 +0.5%
Other operating charges 640/8 €6,575 €7,610 +€1,035 +15.7%
Gross operating margin 9900 €79,193 €81,619 +€2,427 +3.1%
Operating profit (loss) 9901 €53,505 €54,801 +€1,296 +2.4%
Financial income 75/76B €48 €39 -€8 -17.8%
Recurring financial income 75 €48 €39 -€8 -17.8%
Financial charges 65/66B €18,515 €17,175 -€1,340 -7.2%
Recurring financial charges 65 €18,515 €17,175 -€1,340 -7.2%
Profit (loss) for the period before taxes 9903 €35,037 €37,665 +€2,628 +7.5%
Income taxes 67/77 €11,148 €12,070 +€922 +8.3%
Profit (loss) for the period 9904 €23,889 €25,594 +€1,705 +7.1%
Profit (loss) for the period to be appropriated 9905 €23,889 €25,594 +€1,705 +7.1%

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 30 September 2026 via checked.be.