PRINCESS A: 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.
PRINCESS A
Largest movements
- Receivables after one year -€167,349
no longer reported in 2025 (was €167,349)
- Cash +€6,522
up €6,522 (+522.3%), from €1,249 to €7,771
mainly Receivables after one year (+€167,349) and Net result for the year (+€4,060)
- Contributions -€166,000
down €166,000 (-55.1%), from €301,000 to €135,000
- Reserves +€4,060
up €4,060 (+57.5%), from €7,064 to €11,124
- Financial income -€1,942
down €1,942 (-23.3%), from €8,318 to €6,376
- Taxes -€542
down €542 (-26.3%), from €2,063 to €1,521
- Financial charges +€30
up €30 (+20.0%), from €150 to €180
- Other operating charges +€14
up €14 (+2.8%), from €513 to €528
- Gross operating margin -€3
down €3 (-3.1%), 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.
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 | €310,663 | €149,835 | -€160,827 | -51.8% |
| Current assets | 29/58 | €310,663 | €149,835 | -€160,827 | -51.8% |
| Amounts receivable after more than one year | 29 | €167,349 | - | -€167,349 | |
| Other amounts receivable | 291 | €167,349 | - | -€167,349 | |
| Stocks and contracts in progress | 3 | €142,065 | €142,065 | = | 0.0% |
| Stocks | 30/36 | €142,065 | €142,065 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,249 | €7,771 | +€6,522 | +522.3% |
| Total equity and liabilities | 10/49 | €310,663 | €149,835 | -€160,827 | -51.8% |
| Equity | 10/15 | €308,064 | €146,124 | -€161,940 | -52.6% |
| Contributions | 10/11 | €301,000 | €135,000 | -€166,000 | -55.1% |
| Reserves | 13 | €7,064 | €11,124 | +€4,060 | +57.5% |
| Distributable reserves | 133 | €7,064 | €11,124 | +€4,060 | +57.5% |
| Amounts payable | 17/49 | €2,599 | €3,711 | +€1,113 | +42.8% |
| Amounts payable within one year | 42/48 | €2,599 | €3,711 | +€1,113 | +42.8% |
| Trade debts | 44 | €126 | €128 | +€2 | +1.6% |
| Suppliers | 440/4 | €126 | €128 | +€2 | +1.6% |
| Taxes, remuneration and social security | 45 | €2,473 | €3,583 | +€1,111 | +44.9% |
| Taxes | 450/3 | €2,473 | €3,583 | +€1,111 | +44.9% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€85 | -€88 | -€3 | -3.1% |
| Operating profit (loss) | 9901 | -€598 | -€615 | -€17 | -2.8% |
| Financial income | 75/76B | €8,318 | €6,376 | -€1,942 | -23.3% |
| Recurring financial income | 75 | €8,318 | €6,376 | -€1,942 | -23.3% |
| Financial charges | 65/66B | €150 | €180 | +€30 | +20.0% |
| Recurring financial charges | 65 | €150 | €180 | +€30 | +20.0% |
| Profit (loss) for the period before taxes | 9903 | €7,570 | €5,581 | -€1,989 | -26.3% |
| Income taxes | 67/77 | €2,063 | €1,521 | -€542 | -26.3% |
| Profit (loss) for the period | 9904 | €5,507 | €4,060 | -€1,447 | -26.3% |
| Profit (loss) for the period to be appropriated | 9905 | €5,507 | €4,060 | -€1,447 | -26.3% |
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 10 October 2026 via checked.be.