PRIMMOB: 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.
PRIMMOB
Largest movements
- Tangible fixed assets -€4,884
down €4,884 (-9.4%), from €51,799 to €46,915
- Deferred charges and accrued income -€1,383
down €1,383 (-10.6%), from €12,998 to €11,615
- Cash -€1,169
down €1,169 (-94.8%), from €1,233 to €64
mainly Net result for the year (-€4,954) and Other debts (-€1,722)
- Profit (loss) carried forward -€4,954
down €4,954 (-21.1%), from -€23,496 to -€28,450
- Other debts -€1,722
down €1,722 (-3.1%), from €55,742 to €54,020
- Trade debts -€759
down €759 (-5.0%), from €15,183 to €14,424
- Financial charges +€1,156
up €1,156 (+1598.5%), from €72 to €1,228
- Gross operating margin +€1,140
up €1,140 (+50.2%), from €2,272 to €3,411
- Financial income +€342
new in 2025: €342
- Other operating charges +€108
up €108 (+4.3%), from €2,487 to €2,595
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 | €66,030 | €58,594 | -€7,436 | -11.3% |
| Fixed assets | 21/28 | €51,799 | €46,915 | -€4,884 | -9.4% |
| Tangible fixed assets | 22/27 | €51,799 | €46,915 | -€4,884 | -9.4% |
| Land and buildings | 22 | €51,799 | €46,915 | -€4,884 | -9.4% |
| Current assets | 29/58 | €14,231 | €11,679 | -€2,552 | -17.9% |
| Cash at bank and in hand | 54/58 | €1,233 | €64 | -€1,169 | -94.8% |
| Deferred charges and accrued income | 490/1 | €12,998 | €11,615 | -€1,383 | -10.6% |
| Total equity and liabilities | 10/49 | €66,030 | €58,594 | -€7,436 | -11.3% |
| Equity | 10/15 | -€4,896 | -€9,850 | -€4,954 | -101.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,496 | -€28,450 | -€4,954 | -21.1% |
| Amounts payable | 17/49 | €70,926 | €68,444 | -€2,482 | -3.5% |
| Amounts payable within one year | 42/48 | €70,926 | €68,444 | -€2,482 | -3.5% |
| Trade debts | 44 | €15,183 | €14,424 | -€759 | -5.0% |
| Suppliers | 440/4 | €15,183 | €14,424 | -€759 | -5.0% |
| Other amounts payable | 47/48 | €55,742 | €54,020 | -€1,722 | -3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,881 | €4,884 | +€2 | 0.0% |
| Other operating charges | 640/8 | €2,487 | €2,595 | +€108 | +4.3% |
| Gross operating margin | 9900 | €2,272 | €3,411 | +€1,140 | +50.2% |
| Operating profit (loss) | 9901 | -€5,097 | -€4,067 | +€1,029 | +20.2% |
| Financial income | 75/76B | - | €342 | +€342 | |
| Recurring financial income | 75 | - | €342 | +€342 | |
| Financial charges | 65/66B | €72 | €1,228 | +€1,156 | +1598.5% |
| Recurring financial charges | 65 | €72 | €1,228 | +€1,156 | +1598.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,169 | -€4,954 | +€215 | +4.2% |
| Profit (loss) for the period | 9904 | -€5,169 | -€4,954 | +€215 | +4.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,169 | -€4,954 | +€215 | +4.2% |
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 6 October 2026 via checked.be.