Prime Technics: 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.
Prime Technics
Largest movements
- Receivables within one year -€3.6m
no longer reported in 2025 (was €3.6m)
- Current investments +€3.5m
up €3.5m (+2118.1%), from €167,572 to €3.7m
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
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.
Cash bridge derived
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 | €3,741,674 | €3,752,064 | +€10,390 | +0.3% |
| Fixed assets | 21/28 | €8,818 | €8,818 | = | 0.0% |
| Tangible fixed assets | 22/27 | €5,672 | €5,672 | = | 0.0% |
| Land and buildings | 22 | €5,672 | €5,672 | = | 0.0% |
| Financial fixed assets | 28 | €3,146 | €3,146 | = | 0.0% |
| Other financial fixed assets | 284/8 | €3,146 | €3,146 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €3,146 | €3,146 | = | 0.0% |
| Current assets | 29/58 | €3,732,856 | €3,743,246 | +€10,390 | +0.3% |
| Amounts receivable within one year | 40/41 | €3,554,500 | - | -€3.6m | |
| Other amounts receivable | 41 | €3,554,500 | - | -€3.6m | |
| Current investments | 50/53 | €167,572 | €3,716,895 | +€3.5m | +2118.1% |
| Other investments | 51/53 | €167,572 | €3,716,895 | +€3.5m | +2118.1% |
| Cash at bank and in hand | 54/58 | €856 | €23,164 | +€22,308 | +2605.1% |
| Deferred charges and accrued income | 490/1 | €9,928 | €3,187 | -€6,741 | -67.9% |
| Total equity and liabilities | 10/49 | €3,741,674 | €3,752,064 | +€10,390 | +0.3% |
| Equity | 10/15 | €3,739,174 | €3,748,582 | +€9,407 | +0.3% |
| Contributions | 10/11 | €3,000,000 | €3,000,000 | = | 0.0% |
| Capital | 10 | €3,000,000 | €3,000,000 | = | 0.0% |
| Issued capital | 100 | €3,000,000 | €3,000,000 | = | 0.0% |
| Reserves | 13 | €473,289 | €473,289 | = | 0.0% |
| Non-distributable reserves | 130/1 | €473,289 | €473,289 | = | 0.0% |
| Legal reserve | 130 | €300,000 | €300,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €173,289 | €173,289 | = | 0.0% |
| Profit (loss) carried forward | 14 | €265,885 | €275,293 | +€9,407 | +3.5% |
| Amounts payable | 17/49 | €2,500 | €3,482 | +€982 | +39.3% |
| Amounts payable within one year | 42/48 | €2,500 | €3,482 | +€982 | +39.3% |
| Trade debts | 44 | €2,500 | €3,482 | +€982 | +39.3% |
| Suppliers | 440/4 | €2,500 | €3,482 | +€982 | +39.3% |
| Operating charges | 60/66A | €8,836 | €20,793 | +€11,957 | +135.3% |
| Services and other goods | 61 | €4,445 | €16,170 | +€11,725 | +263.8% |
| Other operating charges | 640/8 | €4,391 | €4,623 | +€232 | +5.3% |
| Operating profit (loss) | 9901 | -€8,836 | -€20,793 | -€11,957 | -135.3% |
| Financial income | 75/76B | €27,857 | €30,625 | +€2,768 | +9.9% |
| Recurring financial income | 75 | €27,857 | €30,625 | +€2,768 | +9.9% |
| Income from current assets | 751 | €27,857 | €30,625 | +€2,768 | +9.9% |
| Financial charges | 65/66B | €797 | €425 | -€372 | -46.6% |
| Recurring financial charges | 65 | €797 | €425 | -€372 | -46.6% |
| Other financial charges | 652/9 | €797 | €425 | -€372 | -46.6% |
| Profit (loss) for the period before taxes | 9903 | €18,224 | €9,407 | -€8,817 | -48.4% |
| Profit (loss) for the period | 9904 | €18,224 | €9,407 | -€8,817 | -48.4% |
| Profit (loss) for the period to be appropriated | 9905 | €18,224 | €9,407 | -€8,817 | -48.4% |
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 8 October 2026 via checked.be.