priorIT: 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.
priorIT
Largest movements
- Receivables within one year +€33,772
up €33,772 (+28.0%), from €120,430 to €154,202
of which Other amounts receivable: +€33,772
- Cash -€6,931
no longer reported in 2025 (was €6,931)
mainly Receivables within one year (-€33,772) and Net result for the year (-€2,334)
- Short-term financial debts +€13,293
new in 2025: €13,293
- Tax, wage and social debts +€11,329
up €11,329 (+21.6%), from €52,411 to €63,740
of which Taxes: +€11,329
- Trade debts +€4,553
up €4,553 (+28.0%), from €16,276 to €20,828
- Profit (loss) carried forward -€2,334
down €2,334 (-4.1%), from €56,274 to €53,939
- Gross operating margin -€76,589
down €76,589, from €75,792 to -€797
- Taxes -€18,066
down €18,066 (-94.7%), from €19,083 to €1,017
- Financial charges +€5,381
up €5,381 (+1583.6%), from €340 to €5,721
- Financial income +€3,423
up €3,423 (+98.2%), from €3,487 to €6,909
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 | €127,360 | €154,202 | +€26,841 | +21.1% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €127,360 | €154,202 | +€26,841 | +21.1% |
| Amounts receivable within one year | 40/41 | €120,430 | €154,202 | +€33,772 | +28.0% |
| Trade receivables | 40 | €9,940 | €9,940 | = | 0.0% |
| Other amounts receivable | 41 | €110,490 | €144,262 | +€33,772 | +30.6% |
| Cash at bank and in hand | 54/58 | €6,931 | - | -€6,931 | |
| Total equity and liabilities | 10/49 | €127,360 | €154,202 | +€26,841 | +21.1% |
| Equity | 10/15 | €58,674 | €56,339 | -€2,334 | -4.0% |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €56,274 | €53,939 | -€2,334 | -4.1% |
| Amounts payable | 17/49 | €68,687 | €97,862 | +€29,175 | +42.5% |
| Amounts payable within one year | 42/48 | €68,687 | €97,862 | +€29,175 | +42.5% |
| Financial debts | 43 | - | €13,293 | +€13,293 | |
| Credit institutions | 430/8 | - | €13,293 | +€13,293 | |
| Trade debts | 44 | €16,276 | €20,828 | +€4,553 | +28.0% |
| Suppliers | 440/4 | €16,276 | €20,828 | +€4,553 | +28.0% |
| Taxes, remuneration and social security | 45 | €52,411 | €63,740 | +€11,329 | +21.6% |
| Taxes | 450/3 | €52,411 | €63,740 | +€11,329 | +21.6% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Turnover | 70 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €495 | - | -€495 | |
| Non-recurring operating charges | 66A | €3,087 | €1,708 | -€1,379 | -44.7% |
| Gross operating margin | 9900 | €75,792 | -€797 | -€76,589 | |
| Operating profit (loss) | 9901 | €72,210 | -€2,505 | -€74,716 | |
| Financial income | 75/76B | €3,487 | €6,909 | +€3,423 | +98.2% |
| Recurring financial income | 75 | €3,487 | €6,909 | +€3,423 | +98.2% |
| Financial charges | 65/66B | €340 | €5,721 | +€5,381 | +1583.6% |
| Recurring financial charges | 65 | €340 | €5,721 | +€5,381 | +1583.6% |
| Profit (loss) for the period before taxes | 9903 | €75,357 | -€1,317 | -€76,674 | |
| Income taxes | 67/77 | €19,083 | €1,017 | -€18,066 | -94.7% |
| Profit (loss) for the period | 9904 | €56,274 | -€2,334 | -€58,608 | |
| Profit (loss) for the period to be appropriated | 9905 | €56,274 | -€2,334 | -€58,608 |
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.