Priority Ventures: 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.
Priority Ventures
Largest movements
- Cash -€4,162
down €4,162 (-96.2%), from €4,324 to €163
mainly Net result for the year (-€4,203) and Receivables within one year (-€1,533)
- Receivables within one year +€1,533
up €1,533 (+345.1%), from €444 to €1,977
of which Trade receivables: +€1,692
- Tangible fixed assets -€304
down €304 (-24.7%), from €1,229 to €926
- Profit (loss) carried forward -€4,203
new in 2025: -€4,203
- Trade debts +€597
up €597 (+195.6%), from €305 to €901
- Other debts +€579
new in 2025: €579
- Accrued charges and deferred income +€221
up €221 (+10.6%), from €2,079 to €2,300
- Tax, wage and social debts -€159
no longer reported in 2025 (was €159)
- Gross operating margin -€4,899
down €4,899, from €1,146 to -€3,753
- Taxes -€159
no longer reported in 2025 (was €159)
- Financial charges +€55
up €55 (+60.3%), from €91 to €146
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 | €6,150 | €3,184 | -€2,966 | -48.2% |
| Fixed assets | 21/28 | €1,229 | €926 | -€304 | -24.7% |
| Tangible fixed assets | 22/27 | €1,229 | €926 | -€304 | -24.7% |
| Furniture and vehicles | 24 | €1,229 | €926 | -€304 | -24.7% |
| Current assets | 29/58 | €4,921 | €2,258 | -€2,662 | -54.1% |
| Amounts receivable within one year | 40/41 | €444 | €1,977 | +€1,533 | +345.1% |
| Trade receivables | 40 | €285 | €1,977 | +€1,692 | +594.6% |
| Other amounts receivable | 41 | €160 | - | -€160 | |
| Cash at bank and in hand | 54/58 | €4,324 | €163 | -€4,162 | -96.2% |
| Deferred charges and accrued income | 490/1 | €152 | €119 | -€33 | -21.9% |
| Total equity and liabilities | 10/49 | €6,150 | €3,184 | -€2,966 | -48.2% |
| Equity | 10/15 | €3,607 | -€597 | -€4,203 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €607 | €607 | = | 0.0% |
| Distributable reserves | 133 | €607 | €607 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€4,203 | -€4,203 | |
| Amounts payable | 17/49 | €2,543 | €3,780 | +€1,238 | +48.7% |
| Amounts payable within one year | 42/48 | €464 | €1,480 | +€1,016 | +218.9% |
| Trade debts | 44 | €305 | €901 | +€597 | +195.6% |
| Suppliers | 440/4 | €305 | €901 | +€597 | +195.6% |
| Taxes, remuneration and social security | 45 | €159 | - | -€159 | |
| Taxes | 450/3 | €159 | - | -€159 | |
| Other amounts payable | 47/48 | - | €579 | +€579 | |
| Accrued charges and deferred income | 492/3 | €2,079 | €2,300 | +€221 | +10.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €290 | €304 | +€14 | +4.9% |
| Gross operating margin | 9900 | €1,146 | -€3,753 | -€4,899 | |
| Operating profit (loss) | 9901 | €856 | -€4,057 | -€4,913 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -82.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -82.0% |
| Financial charges | 65/66B | €91 | €146 | +€55 | +60.3% |
| Recurring financial charges | 65 | €91 | €146 | +€55 | +60.3% |
| Profit (loss) for the period before taxes | 9903 | €766 | -€4,203 | -€4,970 | |
| Income taxes | 67/77 | €159 | - | -€159 | |
| Profit (loss) for the period | 9904 | €607 | -€4,203 | -€4,810 | |
| Profit (loss) for the period to be appropriated | 9905 | €607 | -€4,203 | -€4,810 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.