Primaplan België: 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.
Primaplan België
Largest movements
- Receivables within one year +€21,525
up €21,525 (+12.5%), from €172,297 to €193,822
of which Other amounts receivable: +€44,869
- Cash -€5,193
down €5,193 (-4.6%), from €112,947 to €107,754
mainly Trade debts (-€68,917) and Receivables within one year (-€21,525)
- Profit (loss) carried forward +€70,661
up €70,661 (+103%), from €68,707 to €139,368
- Trade debts -€68,917
down €68,917 (-61.3%), from €112,491 to €43,574
- Tax, wage and social debts +€14,588
up €14,588 (+14.0%), from €104,325 to €118,913
of which Taxes: +€18,415
- Gross operating margin +€116,548
up €116,548 (+28.0%), from €416,203 to €532,750
- Staff costs +€45,011
up €45,011 (+11.8%), from €380,278 to €425,289
- Taxes +€16,867
up €16,867 (+113%), from €14,869 to €31,735
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 | €285,524 | €301,856 | +€16,332 | +5.7% |
| Current assets | 29/58 | €285,524 | €301,856 | +€16,332 | +5.7% |
| Amounts receivable within one year | 40/41 | €172,297 | €193,822 | +€21,525 | +12.5% |
| Trade receivables | 40 | €166,236 | €142,893 | -€23,344 | -14.0% |
| Other amounts receivable | 41 | €6,061 | €50,929 | +€44,869 | +740% |
| Cash at bank and in hand | 54/58 | €112,947 | €107,754 | -€5,193 | -4.6% |
| Deferred charges and accrued income | 490/1 | €280 | €280 | = | 0.0% |
| Total equity and liabilities | 10/49 | €285,524 | €301,856 | +€16,332 | +5.7% |
| Equity | 10/15 | €68,708 | €139,369 | +€70,661 | +103% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | €68,707 | €139,368 | +€70,661 | +103% |
| Amounts payable | 17/49 | €216,816 | €162,487 | -€54,329 | -25.1% |
| Amounts payable within one year | 42/48 | €216,816 | €162,487 | -€54,329 | -25.1% |
| Trade debts | 44 | €112,491 | €43,574 | -€68,917 | -61.3% |
| Suppliers | 440/4 | €112,491 | €43,574 | -€68,917 | -61.3% |
| Taxes, remuneration and social security | 45 | €104,325 | €118,913 | +€14,588 | +14.0% |
| Taxes | 450/3 | €38,765 | €57,179 | +€18,415 | +47.5% |
| Remuneration and social security | 454/9 | €65,560 | €61,733 | -€3,827 | -5.8% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €380,278 | €425,289 | +€45,011 | +11.8% |
| Other operating charges | 640/8 | €1,090 | €610 | -€480 | -44.1% |
| Gross operating margin | 9900 | €416,203 | €532,750 | +€116,548 | +28.0% |
| Operating profit (loss) | 9901 | €34,835 | €106,852 | +€72,016 | +207% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €5,113 | €4,456 | -€658 | -12.9% |
| Recurring financial charges | 65 | €5,113 | €4,456 | -€658 | -12.9% |
| Profit (loss) for the period before taxes | 9903 | €29,722 | €102,396 | +€72,674 | +245% |
| Income taxes | 67/77 | €14,869 | €31,735 | +€16,867 | +113% |
| Profit (loss) for the period | 9904 | €14,853 | €70,661 | +€55,807 | +376% |
| Profit (loss) for the period to be appropriated | 9905 | €14,853 | €70,661 | +€55,807 | +376% |
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 17 October 2026 via checked.be.