Prince Trading: 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 Trading
Largest movements
- Receivables within one year -€63,849
down €63,849 (-90.7%), from €70,369 to €6,520
of which Trade receivables: -€61,963
- Stocks and contracts +€42,500
up €42,500 (+63.1%), from €67,400 to €109,900
- Cash +€35,165
up €35,165 (+146%), from €24,137 to €59,303
mainly Receivables within one year (+€63,849) and Net result for the year (+€11,132)
- Trade debts -€12,279
down €12,279 (-17.6%), from €69,834 to €57,555
- Profit (loss) carried forward +€11,132
up €11,132 (+25.3%), from €43,991 to €55,123
- Other debts +€9,654
up €9,654 (+130%), from €7,403 to €17,058
- Tax, wage and social debts +€4,754
up €4,754 (+12.8%), from €37,075 to €41,829
of which Taxes: +€21,533
- Staff costs +€17,548
up €17,548 (+416%), from €4,216 to €21,764
- Taxes -€5,053
down €5,053 (-68.5%), from €7,376 to €2,323
- Gross operating margin +€1,590
up €1,590 (+4.6%), from €34,625 to €36,214
- Depreciation -€519
down €519 (-48.3%), from €1,075 to €556
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 | €163,303 | €176,564 | +€13,261 | +8.1% |
| Fixed assets | 21/28 | €1,397 | €841 | -€556 | -39.8% |
| Tangible fixed assets | 22/27 | €1,397 | €841 | -€556 | -39.8% |
| Plant, machinery and equipment | 23 | €1,397 | €841 | -€556 | -39.8% |
| Current assets | 29/58 | €161,907 | €175,723 | +€13,816 | +8.5% |
| Stocks and contracts in progress | 3 | €67,400 | €109,900 | +€42,500 | +63.1% |
| Stocks | 30/36 | €67,400 | €109,900 | +€42,500 | +63.1% |
| Amounts receivable within one year | 40/41 | €70,369 | €6,520 | -€63,849 | -90.7% |
| Trade receivables | 40 | €68,484 | €6,520 | -€61,963 | -90.5% |
| Other amounts receivable | 41 | €1,886 | - | -€1,886 | |
| Cash at bank and in hand | 54/58 | €24,137 | €59,303 | +€35,165 | +146% |
| Total equity and liabilities | 10/49 | €163,303 | €176,564 | +€13,261 | +8.1% |
| Equity | 10/15 | €48,991 | €60,123 | +€11,132 | +22.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,991 | €55,123 | +€11,132 | +25.3% |
| Amounts payable | 17/49 | €114,312 | €116,441 | +€2,129 | +1.9% |
| Amounts payable within one year | 42/48 | €114,312 | €116,441 | +€2,129 | +1.9% |
| Trade debts | 44 | €69,834 | €57,555 | -€12,279 | -17.6% |
| Suppliers | 440/4 | €69,834 | €57,555 | -€12,279 | -17.6% |
| Taxes, remuneration and social security | 45 | €37,075 | €41,829 | +€4,754 | +12.8% |
| Taxes | 450/3 | €8,421 | €29,954 | +€21,533 | +256% |
| Remuneration and social security | 454/9 | €28,654 | €11,874 | -€16,779 | -58.6% |
| Other amounts payable | 47/48 | €7,403 | €17,058 | +€9,654 | +130% |
| Remuneration, social security and pensions | 62 | €4,216 | €21,764 | +€17,548 | +416% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,075 | €556 | -€519 | -48.3% |
| Other operating charges | 640/8 | €229 | €440 | +€210 | +91.7% |
| Gross operating margin | 9900 | €34,625 | €36,214 | +€1,590 | +4.6% |
| Operating profit (loss) | 9901 | €29,105 | €13,455 | -€15,649 | -53.8% |
| Financial charges | 65/66B | €258 | - | -€258 | |
| Recurring financial charges | 65 | €258 | - | -€258 | |
| Profit (loss) for the period before taxes | 9903 | €28,847 | €13,455 | -€15,392 | -53.4% |
| Income taxes | 67/77 | €7,376 | €2,323 | -€5,053 | -68.5% |
| Profit (loss) for the period | 9904 | €21,471 | €11,132 | -€10,339 | -48.2% |
| Profit (loss) for the period to be appropriated | 9905 | €21,471 | €11,132 | -€10,339 | -48.2% |
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 30 October 2026 via checked.be.