Prince IMMO: 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.
Prince IMMO
Largest movements
- Tangible fixed assets -€49,440
down €49,440 (-5.4%), from €913,837 to €864,396
of which Land and buildings: -€25,974
- Debts after one year -€49,417
down €49,417 (-20.8%), from €237,573 to €188,156
- Profit (loss) carried forward +€20,792
up €20,792 (+22.9%), from €90,840 to €111,632
- Current portion of long-term debt -€14,260
down €14,260 (-22.4%), from €63,677 to €49,417
- Gross operating margin +€16,583
up €16,583 (+21.8%), from €75,900 to €92,484
- Taxes +€5,292
up €5,292, from €0 to €5,292
- Depreciation +€4,750
up €4,750 (+10.6%), from €44,691 to €49,440
- Financial charges +€1,551
up €1,551 (+20.1%), from €7,697 to €9,248
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 | €1,330,033 | €1,287,259 | -€42,774 | -3.2% |
| Fixed assets | 21/28 | €1,163,837 | €1,114,396 | -€49,440 | -4.2% |
| Tangible fixed assets | 22/27 | €913,837 | €864,396 | -€49,440 | -5.4% |
| Land and buildings | 22 | €708,001 | €682,027 | -€25,974 | -3.7% |
| Plant, machinery and equipment | 23 | €205,836 | €182,370 | -€23,466 | -11.4% |
| Financial fixed assets | 28 | €250,000 | €250,000 | = | 0.0% |
| Current assets | 29/58 | €166,196 | €172,862 | +€6,666 | +4.0% |
| Amounts receivable after more than one year | 29 | €50,000 | €50,000 | = | 0.0% |
| Other amounts receivable | 291 | €50,000 | €50,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €110,447 | €112,515 | +€2,068 | +1.9% |
| Trade receivables | 40 | €2,279 | €2,279 | = | 0.0% |
| Other amounts receivable | 41 | €108,168 | €110,237 | +€2,068 | +1.9% |
| Cash at bank and in hand | 54/58 | €5,749 | €10,347 | +€4,598 | +80.0% |
| Total equity and liabilities | 10/49 | €1,330,033 | €1,287,259 | -€42,774 | -3.2% |
| Equity | 10/15 | €1,006,926 | €1,027,718 | +€20,792 | +2.1% |
| Contributions | 10/11 | €915,740 | €915,740 | = | 0.0% |
| Reserves | 13 | €346 | €346 | = | 0.0% |
| Non-distributable reserves | 130/1 | €346 | €346 | = | 0.0% |
| Reserves not available under the articles | 1311 | €346 | €346 | = | 0.0% |
| Profit (loss) carried forward | 14 | €90,840 | €111,632 | +€20,792 | +22.9% |
| Amounts payable | 17/49 | €323,107 | €259,540 | -€63,567 | -19.7% |
| Amounts payable after more than one year | 17 | €237,573 | €188,156 | -€49,417 | -20.8% |
| Financial debts | 170/4 | €237,573 | €188,156 | -€49,417 | -20.8% |
| Amounts payable within one year | 42/48 | €85,535 | €71,385 | -€14,150 | -16.5% |
| Current portion of amounts payable after more than one year | 42 | €63,677 | €49,417 | -€14,260 | -22.4% |
| Trade debts | 44 | €2,303 | €1,518 | -€786 | -34.1% |
| Suppliers | 440/4 | €2,303 | €1,518 | -€786 | -34.1% |
| Taxes, remuneration and social security | 45 | €10,015 | €10,911 | +€896 | +8.9% |
| Taxes | 450/3 | €6,015 | €7,411 | +€1,396 | +23.2% |
| Remuneration and social security | 454/9 | €4,000 | €3,500 | -€500 | -12.5% |
| Other amounts payable | 47/48 | €9,539 | €9,539 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,691 | €49,440 | +€4,750 | +10.6% |
| Other operating charges | 640/8 | €7,478 | €7,712 | +€234 | +3.1% |
| Gross operating margin | 9900 | €75,900 | €92,484 | +€16,583 | +21.8% |
| Operating profit (loss) | 9901 | €23,732 | €35,331 | +€11,600 | +48.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €7,697 | €9,248 | +€1,551 | +20.1% |
| Recurring financial charges | 65 | €7,697 | €9,248 | +€1,551 | +20.1% |
| Profit (loss) for the period before taxes | 9903 | €16,035 | €26,084 | +€10,049 | +62.7% |
| Income taxes | 67/77 | €0 | €5,292 | +€5,292 | |
| Profit (loss) for the period | 9904 | €16,035 | €20,792 | +€4,758 | +29.7% |
| Profit (loss) for the period to be appropriated | 9905 | €16,035 | €20,792 | +€4,758 | +29.7% |
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 11 October 2026 via checked.be.