FV Praedium: 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.
FV Praedium
Largest movements
- Receivables after one year -€80,281
down €80,281 (-100%), from €80,281 to €0
- Receivables within one year -€32,882
down €32,882 (-26.0%), from €126,283 to €93,401
of which Other amounts receivable: -€29,691
- Tangible fixed assets -€20,455
down €20,455 (-2.3%), from €875,679 to €855,224
- Other debts -€64,755
down €64,755 (-27.5%), from €235,227 to €170,472
- Profit (loss) carried forward -€30,405
down €30,405 (-16.0%), from €189,846 to €159,441
- Debts after one year -€28,559
down €28,559 (-6.4%), from €443,164 to €414,605
- Gross operating margin -€32,511
down €32,511 (-83.7%), from €38,823 to €6,312
- Financial charges -€1,300
down €1,300 (-8.1%), from €16,121 to €14,821
- Financial income +€1,035
up €1,035 (+1,540%), from €67 to €1,103
of which Financial income: +€1,035
- Other operating charges -€608
down €608 (-19.3%), from €3,151 to €2,543
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,085,750 | €950,400 | -€135,349 | -12.5% |
| Fixed assets | 21/28 | €875,679 | €855,224 | -€20,455 | -2.3% |
| Tangible fixed assets | 22/27 | €875,679 | €855,224 | -€20,455 | -2.3% |
| Land and buildings | 22 | €875,679 | €855,224 | -€20,455 | -2.3% |
| Current assets | 29/58 | €210,071 | €95,176 | -€114,895 | -54.7% |
| Amounts receivable after more than one year | 29 | €80,281 | €0 | -€80,281 | -100% |
| Other amounts receivable | 291 | €80,281 | €0 | -€80,281 | -100% |
| Amounts receivable within one year | 40/41 | €126,283 | €93,401 | -€32,882 | -26.0% |
| Trade receivables | 40 | €74,907 | €71,717 | -€3,191 | -4.3% |
| Other amounts receivable | 41 | €51,376 | €21,684 | -€29,691 | -57.8% |
| Cash at bank and in hand | 54/58 | €3,440 | €286 | -€3,154 | -91.7% |
| Deferred charges and accrued income | 490/1 | €67 | €1,489 | +€1,422 | +2,115% |
| Total equity and liabilities | 10/49 | €1,085,750 | €950,400 | -€135,349 | -12.5% |
| Equity | 10/15 | €210,306 | €179,901 | -€30,405 | -14.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €189,846 | €159,441 | -€30,405 | -16.0% |
| Amounts payable | 17/49 | €875,444 | €770,499 | -€104,944 | -12.0% |
| Amounts payable after more than one year | 17 | €443,164 | €414,605 | -€28,559 | -6.4% |
| Financial debts | 170/4 | €443,164 | €414,605 | -€28,559 | -6.4% |
| Amounts payable within one year | 42/48 | €429,197 | €355,894 | -€73,302 | -17.1% |
| Current portion of amounts payable after more than one year | 42 | €27,721 | €28,559 | +€837 | +3.0% |
| Trade debts | 44 | €161,604 | €152,219 | -€9,385 | -5.8% |
| Suppliers | 440/4 | €161,604 | €152,219 | -€9,385 | -5.8% |
| Taxes, remuneration and social security | 45 | €4,645 | €4,645 | = | 0.0% |
| Taxes | 450/3 | €4,645 | €4,645 | = | 0.0% |
| Other amounts payable | 47/48 | €235,227 | €170,472 | -€64,755 | -27.5% |
| Accrued charges and deferred income | 492/3 | €3,083 | €0 | -€3,083 | -100% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,455 | €20,455 | = | 0.0% |
| Other operating charges | 640/8 | €3,151 | €2,543 | -€608 | -19.3% |
| Gross operating margin | 9900 | €38,823 | €6,312 | -€32,511 | -83.7% |
| Operating profit (loss) | 9901 | €15,217 | -€16,686 | -€31,903 | |
| Financial income | 75/76B | €67 | €1,103 | +€1,035 | +1,540% |
| Recurring financial income | 75 | €67 | €1,103 | +€1,035 | +1,540% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €16,121 | €14,821 | -€1,300 | -8.1% |
| Recurring financial charges | 65 | €16,121 | €14,821 | -€1,300 | -8.1% |
| Profit (loss) for the period before taxes | 9903 | -€837 | -€30,405 | -€29,568 | -3,531% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€837 | -€30,405 | -€29,568 | -3,531% |
| Profit (loss) for the period to be appropriated | 9905 | -€837 | -€30,405 | -€29,568 | -3,531% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.