PRYSM: 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.
PRYSM
Largest movements
- Receivables within one year +€27,895
up €27,895 (+2441.0%), from €1,143 to €29,037
of which Trade receivables: +€28,196
- Tangible fixed assets -€6,707
down €6,707 (-72.5%), from €9,255 to €2,548
of which Furniture and vehicles: -€6,336
- Cash -€2,675
down €2,675 (-59.4%), from €4,503 to €1,828
mainly Receivables within one year (-€27,895) and Deferred charges and accrued income (-€875)
- Stocks and contracts -€965
down €965 (-15.4%), from €6,247 to €5,282
- Deferred charges and accrued income +€875
up €875 (+46.1%), from €1,899 to €2,775
- Trade debts +€16,834
up €16,834 (+496.0%), from €3,394 to €20,228
- Profit (loss) carried forward +€2,784
up €2,784 (+20.5%), from €13,588 to €16,372
- Other debts -€638
down €638 (-37.7%), from €1,692 to €1,054
- Gross operating margin -€3,854
down €3,854 (-25.1%), from €15,376 to €11,522
- Depreciation -€3,635
down €3,635 (-58.8%), from €6,187 to €2,552
- Taxes -€808
down €808 (-26.0%), from €3,109 to €2,301
- Other operating charges +€360
up €360 (+29.6%), from €1,214 to €1,574
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 | €23,047 | €41,471 | +€18,424 | +79.9% |
| Fixed assets | 21/28 | €9,255 | €2,548 | -€6,707 | -72.5% |
| Tangible fixed assets | 22/27 | €9,255 | €2,548 | -€6,707 | -72.5% |
| Plant, machinery and equipment | 23 | €116 | €21 | -€95 | -81.7% |
| Furniture and vehicles | 24 | €6,754 | €418 | -€6,336 | -93.8% |
| Other tangible fixed assets | 26 | €2,384 | €2,109 | -€275 | -11.6% |
| Current assets | 29/58 | €13,792 | €38,922 | +€25,130 | +182.2% |
| Stocks and contracts in progress | 3 | €6,247 | €5,282 | -€965 | -15.4% |
| Stocks | 30/36 | €6,247 | €5,282 | -€965 | -15.4% |
| Amounts receivable within one year | 40/41 | €1,143 | €29,037 | +€27,895 | +2441.0% |
| Trade receivables | 40 | €252 | €28,448 | +€28,196 | +11188.9% |
| Other amounts receivable | 41 | €891 | €589 | -€301 | -33.8% |
| Cash at bank and in hand | 54/58 | €4,503 | €1,828 | -€2,675 | -59.4% |
| Deferred charges and accrued income | 490/1 | €1,899 | €2,775 | +€875 | +46.1% |
| Total equity and liabilities | 10/49 | €23,047 | €41,471 | +€18,424 | +79.9% |
| Equity | 10/15 | €14,588 | €17,372 | +€2,784 | +19.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,588 | €16,372 | +€2,784 | +20.5% |
| Amounts payable | 17/49 | €8,459 | €24,098 | +€15,639 | +184.9% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €8,459 | €24,098 | +€15,639 | +184.9% |
| Current portion of amounts payable after more than one year | 42 | €242 | - | -€242 | |
| Trade debts | 44 | €3,394 | €20,228 | +€16,834 | +496.0% |
| Suppliers | 440/4 | €3,394 | €20,228 | +€16,834 | +496.0% |
| Taxes, remuneration and social security | 45 | €3,130 | €2,816 | -€314 | -10.0% |
| Taxes | 450/3 | €1,130 | €2,816 | +€1,686 | +149.2% |
| Remuneration and social security | 454/9 | €2,000 | - | -€2,000 | |
| Other amounts payable | 47/48 | €1,692 | €1,054 | -€638 | -37.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,187 | €2,552 | -€3,635 | -58.8% |
| Other operating charges | 640/8 | €1,214 | €1,574 | +€360 | +29.6% |
| Gross operating margin | 9900 | €15,376 | €11,522 | -€3,854 | -25.1% |
| Operating profit (loss) | 9901 | €7,975 | €7,396 | -€579 | -7.3% |
| Financial income | 75/76B | €3 | €9 | +€6 | +194.9% |
| Recurring financial income | 75 | €3 | €9 | +€6 | +194.9% |
| Financial charges | 65/66B | €1,495 | €1,487 | -€8 | -0.5% |
| Recurring financial charges | 65 | €1,495 | €1,487 | -€8 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | €6,484 | €5,919 | -€565 | -8.7% |
| Income taxes | 67/77 | €3,109 | €2,301 | -€808 | -26.0% |
| Profit (loss) for the period | 9904 | €3,374 | €3,617 | +€243 | +7.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,374 | €3,617 | +€243 | +7.2% |
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 6 October 2026 via checked.be.