PRIMOBE: 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.
PRIMOBE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges -€1,060
down €1,060 (-27.6%), from €3,839 to €2,779
- Financial charges +€12
up €12 (+2.4%), from €495 to €507
- Gross operating margin -€3
down €3 (-3.5%), from -€85 to -€88
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,491,734 | €1,491,777 | +€43 | 0.0% |
| Current assets | 29/58 | €1,491,734 | €1,491,777 | +€43 | 0.0% |
| Stocks and contracts in progress | 3 | €1,491,132 | €1,491,132 | = | 0.0% |
| Stocks | 30/36 | €1,491,132 | €1,491,132 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €602 | €645 | +€43 | +7.1% |
| Total equity and liabilities | 10/49 | €1,491,734 | €1,491,777 | +€43 | 0.0% |
| Equity | 10/15 | €40,439 | €37,065 | -€3,374 | -8.3% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€209,561 | -€212,935 | -€3,374 | -1.6% |
| Amounts payable | 17/49 | €1,451,295 | €1,454,712 | +€3,417 | +0.2% |
| Amounts payable after more than one year | 17 | €1,433,788 | €1,438,288 | +€4,500 | +0.3% |
| Financial debts | 170/4 | €1,076,000 | €1,080,500 | +€4,500 | +0.4% |
| Other amounts payable | 178/9 | €357,788 | €357,788 | = | 0.0% |
| Amounts payable within one year | 42/48 | €16,927 | €14,828 | -€2,099 | -12.4% |
| Trade debts | 44 | €2,099 | - | -€2,099 | |
| Suppliers | 440/4 | €2,099 | - | -€2,099 | |
| Taxes, remuneration and social security | 45 | €14,828 | €14,828 | = | 0.0% |
| Taxes | 450/3 | €14,828 | €14,828 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €580 | €1,596 | +€1,016 | +175% |
| Other operating charges | 640/8 | €3,839 | €2,779 | -€1,060 | -27.6% |
| Gross operating margin | 9900 | -€85 | -€88 | -€3 | -3.5% |
| Operating profit (loss) | 9901 | -€3,924 | -€2,867 | +€1,057 | +26.9% |
| Financial charges | 65/66B | €495 | €507 | +€12 | +2.4% |
| Recurring financial charges | 65 | €495 | €507 | +€12 | +2.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,419 | -€3,374 | +€1,045 | +23.6% |
| Profit (loss) for the period | 9904 | -€4,419 | -€3,374 | +€1,045 | +23.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,419 | -€3,374 | +€1,045 | +23.6% |
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 13 October 2026 via checked.be.