FVR Prevention: 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.
FVR Prevention
Largest movements
- Cash +€27,034
up €27,034 (+33.3%), from €81,110 to €108,144
mainly Net result for the year (+€40,958) and Depreciation (+€11,685)
- Receivables within one year +€16,631
up €16,631 (+19.4%), from €85,546 to €102,177
of which Other amounts receivable: +€21,564
- Tangible fixed assets -€8,690
down €8,690 (-28.7%), from €30,332 to €21,642
of which Furniture and vehicles: -€6,603
- Deferred charges and accrued income -€2,760
down €2,760 (-75.6%), from €3,653 to €892
- Reserves +€40,958
up €40,958 (+25.9%), from €158,014 to €198,972
- Tax, wage and social debts -€6,714
down €6,714 (-23.4%), from €28,641 to €21,927
- Other debts -€3,161
no longer reported in 2025 (was €3,161)
- Gross operating margin +€8,251
up €8,251 (+13.6%), from €60,714 to €68,966
- Taxes +€2,809
up €2,809 (+20.7%), from €13,577 to €16,386
- Depreciation -€859
down €859 (-6.8%), from €12,544 to €11,685
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 | €200,641 | €232,855 | +€32,215 | +16.1% |
| Fixed assets | 21/28 | €30,332 | €21,642 | -€8,690 | -28.7% |
| Tangible fixed assets | 22/27 | €30,332 | €21,642 | -€8,690 | -28.7% |
| Plant, machinery and equipment | 23 | €2,767 | €1,655 | -€1,112 | -40.2% |
| Furniture and vehicles | 24 | €17,625 | €11,022 | -€6,603 | -37.5% |
| Other tangible fixed assets | 26 | €9,940 | €8,965 | -€975 | -9.8% |
| Current assets | 29/58 | €170,308 | €211,213 | +€40,905 | +24.0% |
| Amounts receivable within one year | 40/41 | €85,546 | €102,177 | +€16,631 | +19.4% |
| Trade receivables | 40 | €56,962 | €52,029 | -€4,933 | -8.7% |
| Other amounts receivable | 41 | €28,583 | €50,147 | +€21,564 | +75.4% |
| Cash at bank and in hand | 54/58 | €81,110 | €108,144 | +€27,034 | +33.3% |
| Deferred charges and accrued income | 490/1 | €3,653 | €892 | -€2,760 | -75.6% |
| Total equity and liabilities | 10/49 | €200,641 | €232,855 | +€32,215 | +16.1% |
| Equity | 10/15 | €165,014 | €205,972 | +€40,958 | +24.8% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €158,014 | €198,972 | +€40,958 | +25.9% |
| Distributable reserves | 133 | €158,014 | €198,972 | +€40,958 | +25.9% |
| Amounts payable | 17/49 | €35,627 | €26,884 | -€8,744 | -24.5% |
| Amounts payable within one year | 42/48 | €35,627 | €26,884 | -€8,744 | -24.5% |
| Trade debts | 44 | €2,951 | €4,956 | +€2,006 | +68.0% |
| Suppliers | 440/4 | €2,951 | €4,956 | +€2,006 | +68.0% |
| Advances received on contracts in progress | 46 | €874 | - | -€874 | |
| Taxes, remuneration and social security | 45 | €28,641 | €21,927 | -€6,714 | -23.4% |
| Taxes | 450/3 | €28,641 | €21,927 | -€6,714 | -23.4% |
| Other amounts payable | 47/48 | €3,161 | - | -€3,161 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,544 | €11,685 | -€859 | -6.8% |
| Other operating charges | 640/8 | €2,100 | €1,836 | -€264 | -12.6% |
| Gross operating margin | 9900 | €60,714 | €68,966 | +€8,251 | +13.6% |
| Operating profit (loss) | 9901 | €46,070 | €55,445 | +€9,374 | +20.3% |
| Financial income | 75/76B | €1,493 | €2,052 | +€559 | +37.4% |
| Recurring financial income | 75 | €1,493 | €2,052 | +€559 | +37.4% |
| Financial charges | 65/66B | €472 | €153 | -€319 | -67.6% |
| Recurring financial charges | 65 | €472 | €153 | -€319 | -67.6% |
| Profit (loss) for the period before taxes | 9903 | €47,091 | €57,344 | +€10,252 | +21.8% |
| Income taxes | 67/77 | €13,577 | €16,386 | +€2,809 | +20.7% |
| Profit (loss) for the period | 9904 | €33,515 | €40,958 | +€7,443 | +22.2% |
| Profit (loss) for the period to be appropriated | 9905 | €33,515 | €40,958 | +€7,443 | +22.2% |
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 13 October 2026 via checked.be.