PRIMMO 2000: 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.
PRIMMO 2000
Largest movements
- Receivables within one year +€4,988
up €4,988 (+3.2%), from €154,702 to €159,690
- Profit (loss) carried forward +€3,157
up €3,157 (+3.2%), from -€98,836 to -€95,679
- Trade debts +€2,155
up €2,155 (+205.5%), from €1,049 to €3,204
- Financial income -€4,703
down €4,703 (-43.3%), from €10,861 to €6,158
- Gross operating margin -€1,260
down €1,260 (-72.6%), from -€1,734 to -€2,995
- Other operating charges -€681
down €681 (-99.0%), from €688 to €7
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €154,746 | €160,058 | +€5,312 | +3.4% |
| Current assets | 29/58 | €154,746 | €160,058 | +€5,312 | +3.4% |
| Amounts receivable within one year | 40/41 | €154,702 | €159,690 | +€4,988 | +3.2% |
| Other amounts receivable | 41 | €154,702 | €159,690 | +€4,988 | +3.2% |
| Cash at bank and in hand | 54/58 | €44 | €368 | +€324 | +733.3% |
| Total equity and liabilities | 10/49 | €154,746 | €160,058 | +€5,312 | +3.4% |
| Equity | 10/15 | €153,664 | €156,821 | +€3,157 | +2.1% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Reserves | 13 | €2,500 | €2,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,500 | €2,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€98,836 | -€95,679 | +€3,157 | +3.2% |
| Amounts payable | 17/49 | €1,082 | €3,237 | +€2,155 | +199.2% |
| Amounts payable within one year | 42/48 | €1,082 | €3,237 | +€2,155 | +199.2% |
| Trade debts | 44 | €1,049 | €3,204 | +€2,155 | +205.5% |
| Suppliers | 440/4 | €1,049 | €3,204 | +€2,155 | +205.5% |
| Other amounts payable | 47/48 | €33 | €33 | = | 0.0% |
| Other operating charges | 640/8 | €688 | €7 | -€681 | -99.0% |
| Gross operating margin | 9900 | -€1,734 | -€2,995 | -€1,260 | -72.6% |
| Operating profit (loss) | 9901 | -€2,422 | -€3,002 | -€580 | -23.9% |
| Financial income | 75/76B | €10,861 | €6,158 | -€4,703 | -43.3% |
| Recurring financial income | 75 | €10,861 | €6,158 | -€4,703 | -43.3% |
| Profit (loss) for the period before taxes | 9903 | €8,439 | €3,157 | -€5,283 | -62.6% |
| Profit (loss) for the period | 9904 | €8,439 | €3,157 | -€5,283 | -62.6% |
| Profit (loss) for the period to be appropriated | 9905 | €8,439 | €3,157 | -€5,283 | -62.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.