Prio Batt: 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.
Prio Batt
Largest movements
- Cash -€6,226
down €6,226 (-58.4%), from €10,653 to €4,427
mainly Net result for the year (-€4,538) and Receivables within one year (-€2,005)
- Receivables within one year +€2,005
up €2,005 (+38.6%), from €5,199 to €7,203
of which Other amounts receivable: +€4,792
- Tangible fixed assets -€429
down €429 (-47.1%), from €909 to €481
- Profit (loss) carried forward -€4,538
new in 2025: -€4,538
- Trade debts -€1,039
down €1,039 (-51.1%), from €2,033 to €994
- Tax, wage and social debts +€927
up €927 (+265%), from €350 to €1,277
of which Remuneration and social security: +€927
- Staff costs +€8,757
new in 2025: €8,757
- Gross operating margin +€2,032
up €2,032 (+61.1%), from €3,325 to €5,357
- Depreciation -€514
down €514 (-54.5%), from €943 to €429
- Taxes -€380
no longer reported in 2025 (was €380)
- Financial charges -€118
down €118 (-39.2%), from €300 to €182
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 | €28,289 | €23,639 | -€4,650 | -16.4% |
| Fixed assets | 21/28 | €909 | €481 | -€429 | -47.1% |
| Tangible fixed assets | 22/27 | €909 | €481 | -€429 | -47.1% |
| Furniture and vehicles | 24 | €909 | €481 | -€429 | -47.1% |
| Current assets | 29/58 | €27,380 | €23,158 | -€4,222 | -15.4% |
| Stocks and contracts in progress | 3 | €11,528 | €11,528 | = | 0.0% |
| Stocks | 30/36 | €11,528 | €11,528 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,199 | €7,203 | +€2,005 | +38.6% |
| Trade receivables | 40 | €4,821 | €2,033 | -€2,787 | -57.8% |
| Other amounts receivable | 41 | €378 | €5,170 | +€4,792 | +1,267% |
| Cash at bank and in hand | 54/58 | €10,653 | €4,427 | -€6,226 | -58.4% |
| Total equity and liabilities | 10/49 | €28,289 | €23,639 | -€4,650 | -16.4% |
| Equity | 10/15 | €6,818 | €2,280 | -€4,538 | -66.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €1,818 | €1,818 | = | 0.0% |
| Distributable reserves | 133 | €1,818 | €1,818 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€4,538 | -€4,538 | |
| Amounts payable | 17/49 | €21,471 | €21,359 | -€112 | -0.5% |
| Amounts payable within one year | 42/48 | €21,471 | €21,359 | -€112 | -0.5% |
| Trade debts | 44 | €2,033 | €994 | -€1,039 | -51.1% |
| Suppliers | 440/4 | €2,033 | €994 | -€1,039 | -51.1% |
| Taxes, remuneration and social security | 45 | €350 | €1,277 | +€927 | +265% |
| Taxes | 450/3 | €350 | €350 | = | 0.0% |
| Remuneration and social security | 454/9 | - | €927 | +€927 | |
| Other amounts payable | 47/48 | €19,088 | €19,088 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €8,757 | +€8,757 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €943 | €429 | -€514 | -54.5% |
| Other operating charges | 640/8 | €459 | €528 | +€68 | +14.9% |
| Gross operating margin | 9900 | €3,325 | €5,357 | +€2,032 | +61.1% |
| Operating profit (loss) | 9901 | €1,923 | -€4,356 | -€6,279 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €300 | €182 | -€118 | -39.2% |
| Recurring financial charges | 65 | €300 | €182 | -€118 | -39.2% |
| Profit (loss) for the period before taxes | 9903 | €1,623 | -€4,538 | -€6,161 | |
| Income taxes | 67/77 | €380 | - | -€380 | |
| Profit (loss) for the period | 9904 | €1,243 | -€4,538 | -€5,781 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,243 | -€4,538 | -€5,781 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.