Prior-IT: 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.
Prior-IT
Largest movements
- Receivables within one year -€90,503
down €90,503 (-79.0%), from €114,543 to €24,040
of which Trade receivables: -€86,079
- Intangible fixed assets -€25,927
down €25,927 (-26.6%), from €97,577 to €71,650
- Cash -€25,921
down €25,921 (-83.8%), from €30,932 to €5,011
mainly Net result for the year (-€63,376) and Tax, wage and social debts (-€44,579)
- Stocks and contracts +€17,780
new in 2025: €17,780
- Tangible fixed assets -€10,479
down €10,479 (-63.1%), from €16,602 to €6,123
of which Furniture and vehicles: -€8,650
- Profit (loss) carried forward -€63,376
down €63,376 (-166.1%), from -€38,147 to -€101,523
- Tax, wage and social debts -€44,579
no longer reported in 2025 (was €44,579)
of which Remuneration and social security: -€41,524
- Debts after one year -€12,446
down €12,446 (-13.5%), from €92,446 to €80,000
- Trade debts -€12,142
down €12,142 (-98.1%), from €12,379 to €237
- Current portion of long-term debt -€6,616
no longer reported in 2025 (was €6,616)
- Gross operating margin -€160,450
down €160,450 (-91.0%), from €176,281 to €15,832
- Staff costs -€158,831
down €158,831 (-78.3%), from €202,942 to €44,111
- Depreciation +€2,038
up €2,038 (+8.0%), from €25,609 to €27,646
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 | €269,044 | €131,203 | -€137,841 | -51.2% |
| Fixed assets | 21/28 | €120,779 | €84,373 | -€36,406 | -30.1% |
| Intangible fixed assets | 21 | €97,577 | €71,650 | -€25,927 | -26.6% |
| Tangible fixed assets | 22/27 | €16,602 | €6,123 | -€10,479 | -63.1% |
| Plant, machinery and equipment | 23 | €2,159 | €330 | -€1,829 | -84.7% |
| Furniture and vehicles | 24 | €14,443 | €5,793 | -€8,650 | -59.9% |
| Financial fixed assets | 28 | €6,600 | €6,600 | = | 0.0% |
| Current assets | 29/58 | €148,266 | €46,831 | -€101,435 | -68.4% |
| Stocks and contracts in progress | 3 | - | €17,780 | +€17,780 | |
| Contracts in progress | 37 | - | €17,780 | +€17,780 | |
| Amounts receivable within one year | 40/41 | €114,543 | €24,040 | -€90,503 | -79.0% |
| Trade receivables | 40 | €109,052 | €22,972 | -€86,079 | -78.9% |
| Other amounts receivable | 41 | €5,491 | €1,067 | -€4,424 | -80.6% |
| Cash at bank and in hand | 54/58 | €30,932 | €5,011 | -€25,921 | -83.8% |
| Deferred charges and accrued income | 490/1 | €2,791 | - | -€2,791 | |
| Total equity and liabilities | 10/49 | €269,044 | €131,203 | -€137,841 | -51.2% |
| Equity | 10/15 | €105,453 | €42,077 | -€63,376 | -60.1% |
| Contributions | 10/11 | €143,600 | €143,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,147 | -€101,523 | -€63,376 | -166.1% |
| Amounts payable | 17/49 | €163,591 | €89,126 | -€74,465 | -45.5% |
| Amounts payable after more than one year | 17 | €92,446 | €80,000 | -€12,446 | -13.5% |
| Financial debts | 170/4 | €92,446 | €80,000 | -€12,446 | -13.5% |
| Amounts payable within one year | 42/48 | €71,146 | €9,126 | -€62,019 | -87.2% |
| Current portion of amounts payable after more than one year | 42 | €6,616 | - | -€6,616 | |
| Trade debts | 44 | €12,379 | €237 | -€12,142 | -98.1% |
| Suppliers | 440/4 | €12,379 | €237 | -€12,142 | -98.1% |
| Taxes, remuneration and social security | 45 | €44,579 | - | -€44,579 | |
| Taxes | 450/3 | €3,055 | - | -€3,055 | |
| Remuneration and social security | 454/9 | €41,524 | - | -€41,524 | |
| Other amounts payable | 47/48 | €7,572 | €8,890 | +€1,318 | +17.4% |
| Non-recurring operating income | 76A | €29 | €12,683 | +€12,654 | +44059.9% |
| Remuneration, social security and pensions | 62 | €202,942 | €44,111 | -€158,831 | -78.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,609 | €27,646 | +€2,038 | +8.0% |
| Other operating charges | 640/8 | €1,544 | €227 | -€1,317 | -85.3% |
| Non-recurring operating charges | 66A | €4,405 | €2,357 | -€2,048 | -46.5% |
| Gross operating margin | 9900 | €176,281 | €15,832 | -€160,450 | -91.0% |
| Operating profit (loss) | 9901 | -€58,217 | -€58,509 | -€292 | -0.5% |
| Financial income | 75/76B | €75 | €6 | -€69 | -91.8% |
| Recurring financial income | 75 | €75 | €6 | -€69 | -91.8% |
| Financial charges | 65/66B | €4,607 | €4,523 | -€83 | -1.8% |
| Recurring financial charges | 65 | €4,607 | €4,523 | -€83 | -1.8% |
| Profit (loss) for the period before taxes | 9903 | -€62,749 | -€63,026 | -€277 | -0.4% |
| Income taxes | 67/77 | -€160 | €350 | +€510 | |
| Profit (loss) for the period | 9904 | -€62,589 | -€63,376 | -€787 | -1.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€62,589 | -€63,376 | -€787 | -1.3% |
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 12 October 2026 via checked.be.