PRITHIVI: 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.
PRITHIVI
Largest movements
- Cash +€5,056
up €5,056 (+48.7%), from €10,392 to €15,448
mainly Net result for the year (+€10,865) and Depreciation (+€2,190)
- Tangible fixed assets +€3,033
up €3,033 (+104.6%), from €2,900 to €5,933
- Receivables within one year +€2,262
up €2,262 (+97.5%), from €2,320 to €4,583
- Stocks and contracts +€1,108
up €1,108 (+54.2%), from €2,042 to €3,150
- Profit (loss) carried forward +€10,865
up €10,865 (+1807.8%), from €601 to €11,466
- Trade debts +€1,175
up €1,175 (+39.3%), from €2,986 to €4,161
- Gross operating margin -€5,792
down €5,792 (-15.1%), from €38,410 to €32,618
- Staff costs -€4,822
down €4,822 (-21.4%), from €22,482 to €17,660
- Taxes +€1,379
new in 2025: €1,379
- Other operating charges -€1,220
down €1,220 (-77.3%), from €1,577 to €358
- Depreciation +€482
up €482 (+28.2%), from €1,708 to €2,190
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 | €22,154 | €33,614 | +€11,460 | +51.7% |
| Fixed assets | 21/28 | €7,400 | €10,433 | +€3,033 | +41.0% |
| Tangible fixed assets | 22/27 | €2,900 | €5,933 | +€3,033 | +104.6% |
| Plant, machinery and equipment | 23 | €2,900 | €5,933 | +€3,033 | +104.6% |
| Financial fixed assets | 28 | €4,500 | €4,500 | = | 0.0% |
| Current assets | 29/58 | €14,754 | €23,181 | +€8,426 | +57.1% |
| Stocks and contracts in progress | 3 | €2,042 | €3,150 | +€1,108 | +54.2% |
| Stocks | 30/36 | €2,042 | €3,150 | +€1,108 | +54.2% |
| Amounts receivable within one year | 40/41 | €2,320 | €4,583 | +€2,262 | +97.5% |
| Other amounts receivable | 41 | €2,320 | €4,583 | +€2,262 | +97.5% |
| Cash at bank and in hand | 54/58 | €10,392 | €15,448 | +€5,056 | +48.7% |
| Total equity and liabilities | 10/49 | €22,154 | €33,614 | +€11,460 | +51.7% |
| Equity | 10/15 | €15,601 | €26,466 | +€10,865 | +69.6% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €601 | €11,466 | +€10,865 | +1807.8% |
| Amounts payable | 17/49 | €6,553 | €7,148 | +€595 | +9.1% |
| Amounts payable within one year | 42/48 | €6,553 | €7,148 | +€595 | +9.1% |
| Trade debts | 44 | €2,986 | €4,161 | +€1,175 | +39.3% |
| Suppliers | 440/4 | €2,986 | €4,161 | +€1,175 | +39.3% |
| Taxes, remuneration and social security | 45 | €3,302 | €2,987 | -€315 | -9.5% |
| Taxes | 450/3 | - | €1,379 | +€1,379 | |
| Remuneration and social security | 454/9 | €3,302 | €1,609 | -€1,694 | -51.3% |
| Other amounts payable | 47/48 | €265 | - | -€265 | |
| Remuneration, social security and pensions | 62 | €22,482 | €17,660 | -€4,822 | -21.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,708 | €2,190 | +€482 | +28.2% |
| Other operating charges | 640/8 | €1,577 | €358 | -€1,220 | -77.3% |
| Gross operating margin | 9900 | €38,410 | €32,618 | -€5,792 | -15.1% |
| Operating profit (loss) | 9901 | €12,644 | €12,411 | -€233 | -1.8% |
| Financial charges | 65/66B | €144 | €168 | +€23 | +16.2% |
| Recurring financial charges | 65 | €144 | €168 | +€23 | +16.2% |
| Profit (loss) for the period before taxes | 9903 | €12,499 | €12,243 | -€256 | -2.0% |
| Income taxes | 67/77 | - | €1,379 | +€1,379 | |
| Profit (loss) for the period | 9904 | €12,499 | €10,865 | -€1,635 | -13.1% |
| Profit (loss) for the period to be appropriated | 9905 | €12,499 | €10,865 | -€1,635 | -13.1% |
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 10 October 2026 via checked.be.