PRYZM: 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.
PRYZM
Largest movements
- Receivables within one year +€36,043
up €36,043 (+78.4%), from €45,957 to €81,999
of which Trade receivables: +€40,044
- Tangible fixed assets -€12,920
down €12,920 (-17.0%), from €76,035 to €63,115
of which Other tangible fixed assets: -€8,484
- Cash +€9,357
up €9,357 (+52.4%), from €17,872 to €27,229
mainly Depreciation (+€27,338) and Tax, wage and social debts (+€26,897)
- Deferred charges and accrued income -€2,693
no longer reported in 2025 (was €2,693)
- Tax, wage and social debts +€26,897
up €26,897 (+160.6%), from €16,749 to €43,646
of which Taxes: +€17,403
- Debts after one year -€11,287
down €11,287 (-57.1%), from €19,749 to €8,463
- Reserves +€5,000
up €5,000 (+9.2%), from €54,500 to €59,500
of which Distributable reserves: +€5,000
- Trade debts +€3,546
up €3,546 (+44.0%), from €8,054 to €11,600
of which Suppliers: +€4,921
- Other debts +€3,102
up €3,102 (+716.1%), from €433 to €3,535
- Staff costs +€39,985
up €39,985 (+2861.8%), from €1,397 to €41,382
- Gross operating margin +€28,002
up €28,002 (+34.9%), from €80,123 to €108,126
- Other operating charges -€2,635
down €2,635 (-92.4%), from €2,853 to €218
- Depreciation -€1,571
down €1,571 (-5.4%), from €28,909 to €27,338
- Financial charges -€1,246
down €1,246 (-25.3%), from €4,926 to €3,680
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 | €142,557 | €172,344 | +€29,787 | +20.9% |
| Fixed assets | 21/28 | €76,035 | €63,115 | -€12,920 | -17.0% |
| Tangible fixed assets | 22/27 | €76,035 | €63,115 | -€12,920 | -17.0% |
| Plant, machinery and equipment | 23 | €15,707 | €7,947 | -€7,760 | -49.4% |
| Furniture and vehicles | 24 | €13,008 | €16,332 | +€3,324 | +25.6% |
| Other tangible fixed assets | 26 | €47,321 | €38,837 | -€8,484 | -17.9% |
| Current assets | 29/58 | €66,522 | €109,228 | +€42,707 | +64.2% |
| Amounts receivable within one year | 40/41 | €45,957 | €81,999 | +€36,043 | +78.4% |
| Trade receivables | 40 | €41,893 | €81,937 | +€40,044 | +95.6% |
| Other amounts receivable | 41 | €4,064 | €62 | -€4,002 | -98.5% |
| Cash at bank and in hand | 54/58 | €17,872 | €27,229 | +€9,357 | +52.4% |
| Deferred charges and accrued income | 490/1 | €2,693 | - | -€2,693 | |
| Total equity and liabilities | 10/49 | €142,557 | €172,344 | +€29,787 | +20.9% |
| Equity | 10/15 | €85,822 | €91,366 | +€5,544 | +6.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €54,500 | €59,500 | +€5,000 | +9.2% |
| Non-distributable reserves | 130/1 | €500 | €500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €500 | €500 | = | 0.0% |
| Distributable reserves | 133 | €54,000 | €59,000 | +€5,000 | +9.3% |
| Profit (loss) carried forward | 14 | €12,722 | €13,266 | +€544 | +4.3% |
| Amounts payable | 17/49 | €56,735 | €80,977 | +€24,242 | +42.7% |
| Amounts payable after more than one year | 17 | €19,749 | €8,463 | -€11,287 | -57.1% |
| Financial debts | 170/4 | €19,749 | €8,463 | -€11,287 | -57.1% |
| Amounts payable within one year | 42/48 | €36,986 | €72,515 | +€35,529 | +96.1% |
| Current portion of amounts payable after more than one year | 42 | €10,721 | €13,734 | +€3,013 | +28.1% |
| Trade debts | 44 | €8,054 | €11,600 | +€3,546 | +44.0% |
| Suppliers | 440/4 | €6,679 | €11,600 | +€4,921 | +73.7% |
| Bills of exchange payable | 441 | €1,375 | - | -€1,375 | |
| Advances received on contracts in progress | 46 | €1,029 | - | -€1,029 | |
| Taxes, remuneration and social security | 45 | €16,749 | €43,646 | +€26,897 | +160.6% |
| Taxes | 450/3 | €16,493 | €33,896 | +€17,403 | +105.5% |
| Remuneration and social security | 454/9 | €256 | €9,750 | +€9,494 | +3713.0% |
| Other amounts payable | 47/48 | €433 | €3,535 | +€3,102 | +716.1% |
| Remuneration, social security and pensions | 62 | €1,397 | €41,382 | +€39,985 | +2861.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,909 | €27,338 | -€1,571 | -5.4% |
| Other operating charges | 640/8 | €2,853 | €218 | -€2,635 | -92.4% |
| Gross operating margin | 9900 | €80,123 | €108,126 | +€28,002 | +34.9% |
| Operating profit (loss) | 9901 | €46,964 | €39,187 | -€7,777 | -16.6% |
| Financial charges | 65/66B | €4,926 | €3,680 | -€1,246 | -25.3% |
| Recurring financial charges | 65 | €4,926 | €3,680 | -€1,246 | -25.3% |
| Profit (loss) for the period before taxes | 9903 | €42,039 | €35,507 | -€6,531 | -15.5% |
| Income taxes | 67/77 | €11,898 | €11,963 | +€65 | +0.6% |
| Profit (loss) for the period | 9904 | €30,141 | €23,544 | -€6,597 | -21.9% |
| Profit (loss) for the period to be appropriated | 9905 | €30,141 | €23,544 | -€6,597 | -21.9% |
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.