PRISTINE TECHNOLOGY: 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.
PRISTINE TECHNOLOGY
Largest movements
- Cash -€46,309
down €46,309 (-46.0%), from €100,623 to €54,314
mainly Contributions, distributions and other (-€112,000) and Other debts (-€40,198)
- Receivables within one year +€25,289
up €25,289 (+29.8%), from €84,884 to €110,173
- Other debts -€40,198
down €40,198 (-26.8%), from €150,257 to €110,060
- Tax, wage and social debts +€17,089
up €17,089 (+129.6%), from €13,186 to €30,276
- Gross operating margin +€153,282
up €153,282, from -€4,281 to €149,001
- Taxes +€33,926
up €33,926 (+35402.4%), from €96 to €34,022
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 | €186,494 | €164,823 | -€21,671 | -11.6% |
| Fixed assets | 21/28 | €922 | €336 | -€586 | -63.6% |
| Tangible fixed assets | 22/27 | €892 | €306 | -€586 | -65.7% |
| Furniture and vehicles | 24 | €892 | €306 | -€586 | -65.7% |
| Financial fixed assets | 28 | €30 | €30 | = | 0.0% |
| Current assets | 29/58 | €185,572 | €164,487 | -€21,085 | -11.4% |
| Amounts receivable within one year | 40/41 | €84,884 | €110,173 | +€25,289 | +29.8% |
| Other amounts receivable | 41 | €84,884 | €110,173 | +€25,289 | +29.8% |
| Cash at bank and in hand | 54/58 | €100,623 | €54,314 | -€46,309 | -46.0% |
| Deferred charges and accrued income | 490/1 | €65 | - | -€65 | |
| Total equity and liabilities | 10/49 | €186,494 | €164,823 | -€21,671 | -11.6% |
| Equity | 10/15 | €21,421 | €22,633 | +€1,212 | +5.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €405 | €405 | = | 0.0% |
| Non-distributable reserves | 130/1 | €405 | €405 | = | 0.0% |
| Other | 1319 | €405 | €405 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,416 | €3,628 | +€1,212 | +50.2% |
| Amounts payable | 17/49 | €165,073 | €142,190 | -€22,883 | -13.9% |
| Amounts payable within one year | 42/48 | €165,073 | €142,190 | -€22,883 | -13.9% |
| Trade debts | 44 | €1,629 | €1,854 | +€225 | +13.8% |
| Suppliers | 440/4 | €1,629 | €1,854 | +€225 | +13.8% |
| Taxes, remuneration and social security | 45 | €13,186 | €30,276 | +€17,089 | +129.6% |
| Taxes | 450/3 | €13,186 | €30,276 | +€17,089 | +129.6% |
| Other amounts payable | 47/48 | €150,257 | €110,060 | -€40,198 | -26.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,823 | €586 | -€1,237 | -67.9% |
| Other operating charges | 640/8 | €285 | €1,018 | +€733 | +256.9% |
| Gross operating margin | 9900 | -€4,281 | €149,001 | +€153,282 | |
| Operating profit (loss) | 9901 | -€6,390 | €147,396 | +€153,786 | |
| Financial charges | 65/66B | €117 | €162 | +€45 | +38.6% |
| Recurring financial charges | 65 | €117 | €162 | +€45 | +38.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,507 | €147,234 | +€153,741 | |
| Income taxes | 67/77 | €96 | €34,022 | +€33,926 | +35402.4% |
| Profit (loss) for the period | 9904 | -€6,603 | €113,212 | +€119,815 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,603 | €113,212 | +€119,815 |
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 11 October 2026 via checked.be.