Primatch 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.
Primatch België
Largest movements
- Cash +€12,452
up €12,452 (+131%), from €9,508 to €21,960
mainly Trade debts (+€19,911) and Receivables within one year (+€755)
- Receivables within one year -€755
down €755 (-3.9%), from €19,338 to €18,583
- Trade debts +€19,911
up €19,911 (+153%), from €13,028 to €32,939
- Other debts -€9,817
down €9,817 (-92.4%), from €10,630 to €812
- Tax, wage and social debts +€751
up €751 (+18.6%), from €4,040 to €4,791
- Reserves +€578
up €578 (+12.1%), from €4,771 to €5,349
- Gross operating margin -€8,298
down €8,298 (-86.3%), from €9,619 to €1,321
- Depreciation -€2,283
no longer reported in 2025 (was €2,283)
- Taxes -€1,368
down €1,368 (-77.4%), from €1,768 to €400
- Financial charges -€456
down €456 (-67.1%), from €679 to €223
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 | €32,469 | €43,891 | +€11,422 | +35.2% |
| Fixed assets | 21/28 | €750 | €750 | = | 0.0% |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €31,719 | €43,141 | +€11,422 | +36.0% |
| Amounts receivable within one year | 40/41 | €19,338 | €18,583 | -€755 | -3.9% |
| Trade receivables | 40 | €19,338 | €18,583 | -€755 | -3.9% |
| Cash at bank and in hand | 54/58 | €9,508 | €21,960 | +€12,452 | +131% |
| Deferred charges and accrued income | 490/1 | €2,873 | €2,598 | -€276 | -9.6% |
| Total equity and liabilities | 10/49 | €32,469 | €43,891 | +€11,422 | +35.2% |
| Equity | 10/15 | €4,771 | €5,349 | +€578 | +12.1% |
| Reserves | 13 | €4,771 | €5,349 | +€578 | +12.1% |
| Distributable reserves | 133 | €4,771 | €5,349 | +€578 | +12.1% |
| Amounts payable | 17/49 | €27,698 | €38,542 | +€10,844 | +39.2% |
| Amounts payable within one year | 42/48 | €27,698 | €38,542 | +€10,844 | +39.2% |
| Trade debts | 44 | €13,028 | €32,939 | +€19,911 | +153% |
| Suppliers | 440/4 | €13,028 | €32,939 | +€19,911 | +153% |
| Taxes, remuneration and social security | 45 | €4,040 | €4,791 | +€751 | +18.6% |
| Taxes | 450/3 | €4,040 | €4,791 | +€751 | +18.6% |
| Other amounts payable | 47/48 | €10,630 | €812 | -€9,817 | -92.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,283 | - | -€2,283 | |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €9,619 | €1,321 | -€8,298 | -86.3% |
| Operating profit (loss) | 9901 | €7,218 | €1,201 | -€6,017 | -83.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €679 | €223 | -€456 | -67.1% |
| Recurring financial charges | 65 | €679 | €223 | -€456 | -67.1% |
| Profit (loss) for the period before taxes | 9903 | €6,539 | €978 | -€5,561 | -85.0% |
| Income taxes | 67/77 | €1,768 | €400 | -€1,368 | -77.4% |
| Profit (loss) for the period | 9904 | €4,771 | €578 | -€4,194 | -87.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,771 | €578 | -€4,194 | -87.9% |
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 29 October 2026 via checked.be.