Prime Risk Solutions: 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.
Prime Risk Solutions
Largest movements
- Receivables within one year +€13,912
up €13,912 (+364%), from €3,820 to €17,732
of which Trade receivables: +€7,274
- Tangible fixed assets +€1,379
new in 2025: €1,379
- Cash +€1,167
up €1,167 (+4,508%), from €26 to €1,193
mainly Net result for the year (+€10,205) and Tax, wage and social debts (+€5,892)
- Reserves +€9,700
new in 2025: €9,700
- Tax, wage and social debts +€5,892
up €5,892 (+438%), from €1,345 to €7,238
of which Taxes: +€5,700
- Profit (loss) carried forward +€505
up €505, from -€464 to €41
- Trade debts +€492
up €492 (+45.3%), from €1,085 to €1,577
- Gross operating margin +€10,518
up €10,518 (+109%), from €9,612 to €20,130
- Taxes +€4,355
up €4,355 (+324%), from €1,345 to €5,700
- Staff costs -€3,859
down €3,859 (-49.5%), from €7,797 to €3,938
- Other operating charges -€844
down €844 (-100%), from €844 to €0
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 | €4,466 | €21,056 | +€16,589 | +371% |
| Fixed assets | 21/28 | - | €1,379 | +€1,379 | |
| Tangible fixed assets | 22/27 | - | €1,379 | +€1,379 | |
| Furniture and vehicles | 24 | - | €1,379 | +€1,379 | |
| Current assets | 29/58 | €4,466 | €19,676 | +€15,210 | +341% |
| Amounts receivable within one year | 40/41 | €3,820 | €17,732 | +€13,912 | +364% |
| Trade receivables | 40 | €394 | €7,668 | +€7,274 | +1,846% |
| Other amounts receivable | 41 | €3,426 | €10,064 | +€6,638 | +194% |
| Cash at bank and in hand | 54/58 | €26 | €1,193 | +€1,167 | +4,508% |
| Deferred charges and accrued income | 490/1 | €621 | €751 | +€130 | +21.0% |
| Total equity and liabilities | 10/49 | €4,466 | €21,056 | +€16,589 | +371% |
| Equity | 10/15 | €2,036 | €12,241 | +€10,205 | +501% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | - | €9,700 | +€9,700 | |
| Distributable reserves | 133 | - | €9,700 | +€9,700 | |
| Profit (loss) carried forward | 14 | -€464 | €41 | +€505 | |
| Amounts payable | 17/49 | €2,431 | €8,814 | +€6,384 | +263% |
| Amounts payable within one year | 42/48 | €2,431 | €8,814 | +€6,384 | +263% |
| Trade debts | 44 | €1,085 | €1,577 | +€492 | +45.3% |
| Suppliers | 440/4 | €1,085 | €1,577 | +€492 | +45.3% |
| Taxes, remuneration and social security | 45 | €1,345 | €7,238 | +€5,892 | +438% |
| Taxes | 450/3 | €1,345 | €7,046 | +€5,700 | +424% |
| Remuneration and social security | 454/9 | - | €192 | +€192 | |
| Remuneration, social security and pensions | 62 | €7,797 | €3,938 | -€3,859 | -49.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €62 | +€62 | |
| Other operating charges | 640/8 | €844 | €0 | -€844 | -100% |
| Gross operating margin | 9900 | €9,612 | €20,130 | +€10,518 | +109% |
| Operating profit (loss) | 9901 | €970 | €16,130 | +€15,160 | +1,562% |
| Financial income | 75/76B | €5 | €0 | -€5 | -98.0% |
| Recurring financial income | 75 | €5 | €0 | -€5 | -98.0% |
| Financial charges | 65/66B | €94 | €225 | +€131 | +139% |
| Recurring financial charges | 65 | €94 | €225 | +€131 | +139% |
| Profit (loss) for the period before taxes | 9903 | €881 | €15,906 | +€15,024 | +1,705% |
| Income taxes | 67/77 | €1,345 | €5,700 | +€4,355 | +324% |
| Profit (loss) for the period | 9904 | -€464 | €10,205 | +€10,669 | |
| Profit (loss) for the period to be appropriated | 9905 | -€464 | €10,205 | +€10,669 |
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 25 October 2026 via checked.be.