Prins: what changed
Two fiscal 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.
Prins
Largest movements
- Receivables within one year -€178,520
down €178,520 (-79.9%), from €223,513 to €44,993
of which Trade receivables: -€171,510
- Trade debts -€177,906
no longer reported in 2024 (was €177,906)
- Profit (loss) carried forward +€60,055
up €60,055 (+96.8%), from -€62,072 to -€2,017
- Other debts -€34,262
down €34,262 (-53.4%), from €64,157 to €29,895
- Short-term financial debts -€33,464
no longer reported in 2024 (was €33,464)
- Tax, wage and social debts +€7,330
up €7,330 (+126.0%), from €5,816 to €13,146
- Gross operating margin +€60,758
up €60,758 (+33593.9%), from €181 to €60,939
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €225,471 | €47,224 | -€178,248 | -79.1% |
| Fixed assets | 21/28 | €712 | €488 | -€224 | -31.5% |
| Tangible fixed assets | 22/27 | €712 | €488 | -€224 | -31.5% |
| Plant, machinery and equipment | 23 | €712 | €488 | -€224 | -31.5% |
| Current assets | 29/58 | €224,759 | €46,736 | -€178,023 | -79.2% |
| Amounts receivable within one year | 40/41 | €223,513 | €44,993 | -€178,520 | -79.9% |
| Trade receivables | 40 | €216,503 | €44,993 | -€171,510 | -79.2% |
| Other amounts receivable | 41 | €7,010 | - | -€7,010 | |
| Cash at bank and in hand | 54/58 | €1,246 | €1,743 | +€497 | +39.9% |
| Total equity and liabilities | 10/49 | €225,471 | €47,224 | -€178,248 | -79.1% |
| Equity | 10/15 | -€55,872 | €4,183 | +€60,055 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,072 | -€2,017 | +€60,055 | +96.8% |
| Amounts payable | 17/49 | €281,343 | €43,041 | -€238,303 | -84.7% |
| Amounts payable within one year | 42/48 | €281,343 | €43,041 | -€238,303 | -84.7% |
| Financial debts | 43 | €33,464 | - | -€33,464 | |
| Credit institutions | 430/8 | €33,464 | - | -€33,464 | |
| Trade debts | 44 | €177,906 | - | -€177,906 | |
| Suppliers | 440/4 | €177,906 | - | -€177,906 | |
| Taxes, remuneration and social security | 45 | €5,816 | €13,146 | +€7,330 | +126.0% |
| Taxes | 450/3 | €5,816 | €13,146 | +€7,330 | +126.0% |
| Other amounts payable | 47/48 | €64,157 | €29,895 | -€34,262 | -53.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €163 | €224 | +€62 | +38.0% |
| Other operating charges | 640/8 | €385 | €505 | +€120 | +31.3% |
| Gross operating margin | 9900 | €181 | €60,939 | +€60,758 | +33593.9% |
| Operating profit (loss) | 9901 | -€367 | €60,209 | +€60,576 | |
| Financial charges | 65/66B | €30 | €154 | +€124 | +412.1% |
| Recurring financial charges | 65 | €30 | €154 | +€124 | +412.1% |
| Profit (loss) for the period before taxes | 9903 | -€397 | €60,055 | +€60,452 | |
| Profit (loss) for the period | 9904 | -€397 | €60,055 | +€60,452 | |
| Profit (loss) for the period to be appropriated | 9905 | -€397 | €60,055 | +€60,452 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.