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PRINCEN NUCLEAR SOLUTIONS: what changed

What changed

PRINCEN NUCLEAR SOLUTIONS

BE 0887.518.326
NACE 43.120, Site preparation
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€45
2024 · €269-€224
Equity
€29,599
2024 · €29,554+€45
Cash
€941
2024 · €954-€13
Balance sheet total
€30,089
2024 · €50,986-€20,898

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€20,985

    down €20,985 (-41.9%), from €50,032 to €29,047

Equity and liabilities
  • Other debts -€13,724

    down €13,724 (-100%), from €13,724 to €0

  • Trade debts -€7,138

    down €7,138 (-93.8%), from €7,610 to €472

Income statement
  • Gross operating margin -€293

    down €293 (-17.5%), from €1,676 to €1,383

  • Taxes -€81

    down €81 (-82.7%), from €98 to €17

  • Financial charges +€56

    up €56 (+7.7%), from €728 to €784

  • Other operating charges -€44

    down €44 (-7.6%), from €581 to €537

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €269
Gross operating margin -€293
Other operating charges +€44
Financial charges -€56
Taxes +€81
Result 2025 €45
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€13
Investment €0
Financing €0
Cash 2024 €954
Net result for the year +€45
Receivables within one year +€20,985
Deferred charges and accrued income -€100
Trade debts -€7,138
Tax, wage and social debts -€81
Other debts -€13,724
Cash 2025 €941
brings cash intakes cash out
Every line side by side 29 lines
Line Code 2024 2025 Change %
Total assets 20/58 €50,986 €30,089 -€20,898 -41.0%
Current assets 29/58 €50,986 €30,089 -€20,898 -41.0%
Amounts receivable within one year 40/41 €50,032 €29,047 -€20,985 -41.9%
Other amounts receivable 41 €50,032 €29,047 -€20,985 -41.9%
Cash at bank and in hand 54/58 €954 €941 -€13 -1.3%
Deferred charges and accrued income 490/1 - €100 +€100
Total equity and liabilities 10/49 €50,986 €30,089 -€20,898 -41.0%
Equity 10/15 €29,554 €29,599 +€45 +0.2%
Contributions 10/11 €25,000 €25,000 = 0.0%
Reserves 13 €4,554 €4,599 +€45 +1.0%
Non-distributable reserves 130/1 €0 - =
Reserves not available under the articles 1311 €0 - =
Distributable reserves 133 €4,554 €4,599 +€45 +1.0%
Amounts payable 17/49 €21,432 €489 -€20,943 -97.7%
Amounts payable within one year 42/48 €21,432 €489 -€20,943 -97.7%
Trade debts 44 €7,610 €472 -€7,138 -93.8%
Suppliers 440/4 €7,610 €472 -€7,138 -93.8%
Taxes, remuneration and social security 45 €98 €17 -€81 -82.7%
Taxes 450/3 €98 €17 -€81 -82.7%
Other amounts payable 47/48 €13,724 €0 -€13,724 -100%
Other operating charges 640/8 €581 €537 -€44 -7.6%
Gross operating margin 9900 €1,676 €1,383 -€293 -17.5%
Operating profit (loss) 9901 €1,095 €846 -€249 -22.7%
Financial charges 65/66B €728 €784 +€56 +7.7%
Recurring financial charges 65 €728 €784 +€56 +7.7%
Profit (loss) for the period before taxes 9903 €367 €62 -€305 -83.1%
Income taxes 67/77 €98 €17 -€81 -82.7%
Profit (loss) for the period 9904 €269 €45 -€224 -83.2%
Profit (loss) for the period to be appropriated 9905 €269 €45 -€224 -83.2%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.