PRIYA: 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.
PRIYA
Largest movements
- Receivables within one year +€2,001
up €2,001 (+1.0%), from €195,820 to €197,821
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€923
up €923 (+83.1%), from €1,110 to €2,033
- Taxes +€260
up €260 (+119.1%), from €218 to €478
- Other operating charges -€58
down €58 (-23.9%), from €243 to €185
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 | €196,512 | €197,821 | +€1,309 | +0.7% |
| Current assets | 29/58 | €196,512 | €197,821 | +€1,309 | +0.7% |
| Amounts receivable within one year | 40/41 | €195,820 | €197,821 | +€2,001 | +1.0% |
| Other amounts receivable | 41 | €195,820 | €197,821 | +€2,001 | +1.0% |
| Cash at bank and in hand | 54/58 | €692 | - | -€692 | |
| Total equity and liabilities | 10/49 | €196,512 | €197,821 | +€1,309 | +0.7% |
| Equity | 10/15 | €114,023 | €115,334 | +€1,312 | +1.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €93,571 | €94,883 | +€1,312 | +1.4% |
| Provisions and deferred taxes | 16 | €28,000 | €28,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €28,000 | €28,000 | = | 0.0% |
| Environmental obligations | 163 | - | €28,000 | +€28,000 | |
| Other liabilities and charges | 164/5 | €28,000 | - | -€28,000 | |
| Amounts payable | 17/49 | €54,490 | €54,487 | -€3 | 0.0% |
| Amounts payable within one year | 42/48 | €54,105 | €54,087 | -€18 | 0.0% |
| Financial debts | 43 | €59 | €147 | +€88 | +148.8% |
| Credit institutions | 430/8 | €59 | €147 | +€88 | +148.8% |
| Trade debts | 44 | €91 | - | -€91 | |
| Suppliers | 440/4 | €91 | - | -€91 | |
| Taxes, remuneration and social security | 45 | €561 | €696 | +€135 | +24.0% |
| Taxes | 450/3 | €561 | €696 | +€135 | +24.0% |
| Other amounts payable | 47/48 | €53,395 | €53,245 | -€150 | -0.3% |
| Accrued charges and deferred income | 492/3 | €384 | €400 | +€15 | +4.0% |
| Other operating charges | 640/8 | €243 | €185 | -€58 | -23.9% |
| Gross operating margin | 9900 | €1,110 | €2,033 | +€923 | +83.1% |
| Operating profit (loss) | 9901 | €867 | €1,848 | +€981 | +113.1% |
| Financial income | 75/76B | - | €8 | +€8 | |
| Recurring financial income | 75 | - | €8 | +€8 | |
| Financial charges | 65/66B | €67 | €66 | -€1 | -1.7% |
| Recurring financial charges | 65 | €67 | €66 | -€1 | -1.7% |
| Profit (loss) for the period before taxes | 9903 | €800 | €1,789 | +€989 | +123.7% |
| Income taxes | 67/77 | €218 | €478 | +€260 | +119.1% |
| Profit (loss) for the period | 9904 | €582 | €1,312 | +€730 | +125.4% |
| Profit (loss) for the period to be appropriated | 9905 | €582 | €1,312 | +€730 | +125.4% |
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 29 September 2026 via checked.be.