PRIUS: 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.
PRIUS
Largest movements
- Receivables within one year +€545
up €545 (+5.0%), from €10,880 to €11,425
of which Other amounts receivable: +€545
- Formation expenses -€401
down €401 (-76.6%), from €524 to €122
- Cash -€383
down €383 (-40.3%), from €951 to €568
mainly Net result for the year (-€1,861) and Receivables within one year (-€545)
- Profit (loss) carried forward -€1,861
down €1,861 (-28.0%), from -€6,645 to -€8,506
- Other debts +€1,500
up €1,500 (+18.8%), from €8,000 to €9,500
- Gross operating margin +€278
up €278 (+22.6%), from -€1,232 to -€954
- Other operating charges +€14
up €14 (+3.2%), from €451 to €465
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 | €12,355 | €12,116 | -€239 | -1.9% |
| Formation expenses | 20 | €524 | €122 | -€401 | -76.6% |
| Current assets | 29/58 | €11,831 | €11,993 | +€162 | +1.4% |
| Amounts receivable within one year | 40/41 | €10,880 | €11,425 | +€545 | +5.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €10,880 | €11,425 | +€545 | +5.0% |
| Cash at bank and in hand | 54/58 | €951 | €568 | -€383 | -40.3% |
| Total equity and liabilities | 10/49 | €12,355 | €12,116 | -€239 | -1.9% |
| Equity | 10/15 | €4,355 | €2,494 | -€1,861 | -42.7% |
| Contributions | 10/11 | €11,000 | €11,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,645 | -€8,506 | -€1,861 | -28.0% |
| Amounts payable | 17/49 | €8,000 | €9,622 | +€1,622 | +20.3% |
| Amounts payable within one year | 42/48 | €8,000 | €9,622 | +€1,622 | +20.3% |
| Trade debts | 44 | - | €122 | +€122 | |
| Suppliers | 440/4 | - | €122 | +€122 | |
| Other amounts payable | 47/48 | €8,000 | €9,500 | +€1,500 | +18.8% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €401 | €401 | = | 0.0% |
| Other operating charges | 640/8 | €451 | €465 | +€14 | +3.2% |
| Gross operating margin | 9900 | -€1,232 | -€954 | +€278 | +22.6% |
| Operating profit (loss) | 9901 | -€2,085 | -€1,821 | +€264 | +12.7% |
| Financial charges | 65/66B | €39 | €40 | +€1 | +3.5% |
| Recurring financial charges | 65 | €39 | €40 | +€1 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,124 | -€1,861 | +€263 | +12.4% |
| Profit (loss) for the period | 9904 | -€2,124 | -€1,861 | +€263 | +12.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,124 | -€1,861 | +€263 | +12.4% |
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 4 October 2026 via checked.be.