PRIMEWORKS SERVICES: 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.
PRIMEWORKS SERVICES
Largest movements
- Stocks and contracts -€1,740
down €1,740 (-16.5%), from €10,550 to €8,810
- Cash -€252
down €252 (-82.5%), from €305 to €53
mainly Other debts (-€1,487) and Tax, wage and social debts (-€523)
- Other debts -€1,487
down €1,487 (-66.5%), from €2,235 to €748
- Tax, wage and social debts -€523
no longer reported in 2025 (was €523)
- Gross operating margin -€498
down €498 (-72.2%), from €690 to €192
- Other operating charges -€387
no longer reported in 2025 (was €387)
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 | €10,855 | €8,913 | -€1,942 | -17.9% |
| Current assets | 29/58 | €10,855 | €8,913 | -€1,942 | -17.9% |
| Stocks and contracts in progress | 3 | €10,550 | €8,810 | -€1,740 | -16.5% |
| Stocks | 30/36 | €10,550 | €8,810 | -€1,740 | -16.5% |
| Amounts receivable within one year | 40/41 | - | €50 | +€50 | |
| Other amounts receivable | 41 | - | €50 | +€50 | |
| Cash at bank and in hand | 54/58 | €305 | €53 | -€252 | -82.5% |
| Total equity and liabilities | 10/49 | €10,855 | €8,913 | -€1,942 | -17.9% |
| Equity | 10/15 | €6,735 | €6,773 | +€39 | +0.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €4 | €4 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4 | €4 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4 | €4 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,869 | -€11,831 | +€39 | +0.3% |
| Amounts payable | 17/49 | €4,121 | €2,140 | -€1,981 | -48.1% |
| Amounts payable within one year | 42/48 | €4,121 | €2,140 | -€1,981 | -48.1% |
| Trade debts | 44 | €1,363 | €1,392 | +€29 | +2.1% |
| Suppliers | 440/4 | €1,363 | €1,392 | +€29 | +2.1% |
| Taxes, remuneration and social security | 45 | €523 | - | -€523 | |
| Taxes | 450/3 | €523 | - | -€523 | |
| Other amounts payable | 47/48 | €2,235 | €748 | -€1,487 | -66.5% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €690 | €192 | -€498 | -72.2% |
| Operating profit (loss) | 9901 | €302 | €192 | -€110 | -36.5% |
| Financial charges | 65/66B | €153 | €153 | -€0 | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €149 | €39 | -€110 | -74.0% |
| Profit (loss) for the period | 9904 | €149 | €39 | -€110 | -74.0% |
| Profit (loss) for the period to be appropriated | 9905 | €149 | €39 | -€110 | -74.0% |
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 31 October 2026 via checked.be.