PRIME IMPRESSIONS: what changed
What changed
PRIME IMPRESSIONS
NACE 78.100, Employment placement agencies
filed annual accounts (NBB)
Net result for the year
€6,036
2024 · €27,375-€21,339
Equity
€129,860
2024 · €141,824-€11,964
Cash
€73,112
2024 · €68,712+€4,401
Balance sheet total
€170,777
2024 · €179,120-€8,343
Largest movements
Assets
- Deferred charges and accrued income -€7,903
down €7,903 (-32.3%), from €24,438 to €16,535
- Cash +€4,401
up €4,401 (+6.4%), from €68,712 to €73,112
mainly Deferred charges and accrued income (+€7,903) and Net result for the year (+€6,036)
- Tangible fixed assets -€3,206
down €3,206 (-27.7%), from €11,573 to €8,367
of which Furniture and vehicles: -€1,784
Equity and liabilities
- Reserves -€11,964
down €11,964 (-10.1%), from €118,865 to €106,901
of which Distributable reserves: -€11,964
Income statement
- Gross operating margin -€49,181
down €49,181 (-20.5%), from €239,719 to €190,538
- Staff costs -€17,737
down €17,737 (-9.6%), from €185,697 to €167,960
- Taxes -€7,117
down €7,117 (-56.1%), from €12,687 to €5,570
- Depreciation -€3,113
down €3,113 (-49.3%), from €6,319 to €3,206
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€27,375
Gross operating margin
-€49,181
Staff costs
+€17,737
Depreciation
+€3,113
Other operating charges
+€1,294
Financial income
-€169
Financial charges
-€1,250
Taxes
+€7,117
Result 2025
€6,036
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€22,401
Investment
€0
Financing
-€18,000
Cash 2024
€68,712
From operations (derived)
+€22,401
Net result for the year
+€6,036
Depreciation
+€3,206
Receivables within one year
+€1,635
Deferred charges and accrued income
+€7,903
Trade debts
+€1,787
Tax, wage and social debts
-€474
Other debts
+€1,490
Accrued charges and deferred income
+€818
Financing
-€18,000
Contributions, distributions and other
-€18,000
Cash 2025
€73,112
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €179,120 | €170,777 | -€8,343 | -4.7% |
| Fixed assets | 21/28 | €11,573 | €8,367 | -€3,206 | -27.7% |
| Tangible fixed assets | 22/27 | €11,573 | €8,367 | -€3,206 | -27.7% |
| Plant, machinery and equipment | 23 | €1,727 | €993 | -€734 | -42.5% |
| Furniture and vehicles | 24 | €6,811 | €5,027 | -€1,784 | -26.2% |
| Other tangible fixed assets | 26 | €3,035 | €2,346 | -€689 | -22.7% |
| Current assets | 29/58 | €167,547 | €162,410 | -€5,137 | -3.1% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €74,398 | €72,763 | -€1,635 | -2.2% |
| Trade receivables | 40 | €74,398 | €72,245 | -€2,153 | -2.9% |
| Other amounts receivable | 41 | - | €518 | +€518 | |
| Cash at bank and in hand | 54/58 | €68,712 | €73,112 | +€4,401 | +6.4% |
| Deferred charges and accrued income | 490/1 | €24,438 | €16,535 | -€7,903 | -32.3% |
| Total equity and liabilities | 10/49 | €179,120 | €170,777 | -€8,343 | -4.7% |
| Equity | 10/15 | €141,824 | €129,860 | -€11,964 | -8.4% |
| Contributions | 10/11 | €6,350 | €6,350 | = | 0.0% |
| Reserves | 13 | €118,865 | €106,901 | -€11,964 | -10.1% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €118,865 | €106,901 | -€11,964 | -10.1% |
| Profit (loss) carried forward | 14 | €16,609 | €16,609 | = | 0.0% |
| Amounts payable | 17/49 | €37,296 | €40,917 | +€3,621 | +9.7% |
| Amounts payable within one year | 42/48 | €36,102 | €38,906 | +€2,803 | +7.8% |
| Trade debts | 44 | €70 | €1,857 | +€1,787 | +2,541% |
| Suppliers | 440/4 | €70 | €1,857 | +€1,787 | +2,541% |
| Taxes, remuneration and social security | 45 | €34,796 | €34,323 | -€474 | -1.4% |
| Taxes | 450/3 | €14,850 | €23,030 | +€8,179 | +55.1% |
| Remuneration and social security | 454/9 | €19,946 | €11,293 | -€8,653 | -43.4% |
| Other amounts payable | 47/48 | €1,236 | €2,726 | +€1,490 | +121% |
| Accrued charges and deferred income | 492/3 | €1,194 | €2,012 | +€818 | +68.5% |
| Non-recurring operating income | 76A | €4,977 | €0 | -€4,977 | -100% |
| Remuneration, social security and pensions | 62 | €185,697 | €167,960 | -€17,737 | -9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,319 | €3,206 | -€3,113 | -49.3% |
| Other operating charges | 640/8 | €4,082 | €2,788 | -€1,294 | -31.7% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €239,719 | €190,538 | -€49,181 | -20.5% |
| Operating profit (loss) | 9901 | €43,622 | €16,585 | -€27,037 | -62.0% |
| Financial income | 75/76B | €496 | €327 | -€169 | -34.1% |
| Recurring financial income | 75 | €496 | €327 | -€169 | -34.1% |
| Financial charges | 65/66B | €4,056 | €5,306 | +€1,250 | +30.8% |
| Recurring financial charges | 65 | €4,056 | €5,306 | +€1,250 | +30.8% |
| Profit (loss) for the period before taxes | 9903 | €40,062 | €11,605 | -€28,456 | -71.0% |
| Income taxes | 67/77 | €12,687 | €5,570 | -€7,117 | -56.1% |
| Profit (loss) for the period | 9904 | €27,375 | €6,036 | -€21,339 | -78.0% |
| Profit (loss) for the period to be appropriated | 9905 | €27,375 | €6,036 | -€21,339 | -78.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.