PRIXO: 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.
PRIXO
Largest movements
- Cash +€19,884
up €19,884 (+120%), from €16,551 to €36,435
mainly Depreciation (+€14,997) and Net result for the year (+€8,425)
- Intangible fixed assets -€14,997
down €14,997 (-65.5%), from €22,890 to €7,893
- Receivables within one year -€2,266
down €2,266 (-25.4%), from €8,924 to €6,658
of which Trade receivables: -€1,827
- Trade debts -€11,035
down €11,035 (-38.2%), from €28,924 to €17,888
- Profit (loss) carried forward +€8,425
up €8,425 (+3.8%), from -€219,295 to -€210,870
- Tax, wage and social debts +€5,231
new in 2025: €5,231
- Gross operating margin +€24,073
up €24,073 (+425%), from €5,658 to €29,731
- Depreciation -€13,752
down €13,752 (-47.8%), from €28,750 to €14,997
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.
Derived cash bridge
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 | €48,365 | €50,986 | +€2,620 | +5.4% |
| Fixed assets | 21/28 | €22,890 | €7,893 | -€14,997 | -65.5% |
| Intangible fixed assets | 21 | €22,890 | €7,893 | -€14,997 | -65.5% |
| Current assets | 29/58 | €25,475 | €43,093 | +€17,618 | +69.2% |
| Amounts receivable within one year | 40/41 | €8,924 | €6,658 | -€2,266 | -25.4% |
| Trade receivables | 40 | €8,484 | €6,658 | -€1,827 | -21.5% |
| Other amounts receivable | 41 | €440 | - | -€440 | |
| Cash at bank and in hand | 54/58 | €16,551 | €36,435 | +€19,884 | +120% |
| Total equity and liabilities | 10/49 | €48,365 | €50,986 | +€2,620 | +5.4% |
| Equity | 10/15 | -€100,698 | -€92,273 | +€8,425 | +8.4% |
| Contributions | 10/11 | €118,596 | €118,596 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€219,295 | -€210,870 | +€8,425 | +3.8% |
| Amounts payable | 17/49 | €149,064 | €143,259 | -€5,805 | -3.9% |
| Amounts payable within one year | 42/48 | €149,064 | €143,259 | -€5,805 | -3.9% |
| Trade debts | 44 | €28,924 | €17,888 | -€11,035 | -38.2% |
| Suppliers | 440/4 | €28,924 | €17,888 | -€11,035 | -38.2% |
| Taxes, remuneration and social security | 45 | - | €5,231 | +€5,231 | |
| Taxes | 450/3 | - | €5,231 | +€5,231 | |
| Other amounts payable | 47/48 | €120,140 | €120,140 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,750 | €14,997 | -€13,752 | -47.8% |
| Other operating charges | 640/8 | €115 | €126 | +€11 | +9.6% |
| Gross operating margin | 9900 | €5,658 | €29,731 | +€24,073 | +425% |
| Operating profit (loss) | 9901 | -€23,207 | €14,607 | +€37,814 | |
| Financial charges | 65/66B | €6,188 | €6,182 | -€6 | -0.1% |
| Recurring financial charges | 65 | €6,188 | €6,182 | -€6 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | -€29,395 | €8,425 | +€37,820 | |
| Profit (loss) for the period | 9904 | -€29,395 | €8,425 | +€37,820 | |
| Profit (loss) for the period to be appropriated | 9905 | -€29,395 | €8,425 | +€37,820 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.