PRINSU: 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.
PRINSU
Largest movements
- Cash +€8,889
up €8,889 (+188%), from €4,722 to €13,611
mainly Net result for the year (+€10,517) and Receivables within one year (+€3,128)
- Receivables within one year -€3,128
down €3,128 (-29.4%), from €10,628 to €7,500
of which Trade receivables: -€2,937
- Profit (loss) carried forward +€10,517
up €10,517 (+85.1%), from -€12,363 to -€1,847
- Other debts -€6,464
down €6,464 (-93.8%), from €6,893 to €430
- Tax, wage and social debts +€2,862
up €2,862 (+106%), from €2,696 to €5,559
- Trade debts -€990
down €990 (-73.3%), from €1,350 to €360
- Gross operating margin +€22,799
up €22,799, from -€9,106 to €13,693
- Taxes +€1,816
new in 2025: €1,816
- Staff costs -€1,384
down €1,384 (-92.7%), from €1,494 to €109
- Other operating charges -€508
down €508 (-30.1%), from €1,687 to €1,179
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 | €15,576 | €21,502 | +€5,926 | +38.0% |
| Current assets | 29/58 | €15,576 | €21,502 | +€5,926 | +38.0% |
| Amounts receivable within one year | 40/41 | €10,628 | €7,500 | -€3,128 | -29.4% |
| Trade receivables | 40 | €10,437 | €7,500 | -€2,937 | -28.1% |
| Other amounts receivable | 41 | €191 | - | -€191 | |
| Cash at bank and in hand | 54/58 | €4,722 | €13,611 | +€8,889 | +188% |
| Deferred charges and accrued income | 490/1 | €226 | €391 | +€165 | +72.7% |
| Total equity and liabilities | 10/49 | €15,576 | €21,502 | +€5,926 | +38.0% |
| Equity | 10/15 | €4,637 | €15,153 | +€10,517 | +227% |
| Contributions | 10/11 | €17,000 | €17,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,363 | -€1,847 | +€10,517 | +85.1% |
| Amounts payable | 17/49 | €10,940 | €6,348 | -€4,591 | -42.0% |
| Amounts payable within one year | 42/48 | €10,940 | €6,348 | -€4,591 | -42.0% |
| Trade debts | 44 | €1,350 | €360 | -€990 | -73.3% |
| Suppliers | 440/4 | €1,350 | €360 | -€990 | -73.3% |
| Taxes, remuneration and social security | 45 | €2,696 | €5,559 | +€2,862 | +106% |
| Taxes | 450/3 | €2,696 | €5,559 | +€2,862 | +106% |
| Other amounts payable | 47/48 | €6,893 | €430 | -€6,464 | -93.8% |
| Remuneration, social security and pensions | 62 | €1,494 | €109 | -€1,384 | -92.7% |
| Other operating charges | 640/8 | €1,687 | €1,179 | -€508 | -30.1% |
| Gross operating margin | 9900 | -€9,106 | €13,693 | +€22,799 | |
| Operating profit (loss) | 9901 | -€12,287 | €12,405 | +€24,691 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €77 | €72 | -€4 | -5.6% |
| Recurring financial charges | 65 | €77 | €72 | -€4 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | -€12,363 | €12,332 | +€24,696 | |
| Income taxes | 67/77 | - | €1,816 | +€1,816 | |
| Profit (loss) for the period | 9904 | -€12,363 | €10,517 | +€22,880 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,363 | €10,517 | +€22,880 |
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 16 October 2026 via checked.be.