La Prévôté-B: 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.
La Prévôté-B
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Trade debts -€8,876
down €8,876 (-76.8%), from €11,557 to €2,681
- Profit (loss) carried forward +€5,323
up €5,323 (+7.7%), from -€69,555 to -€64,232
- Other debts +€3,798
up €3,798 (+1.0%), from €362,782 to €366,580
- Gross operating margin +€7,821
up €7,821, from -€2,223 to €5,598
- Financial charges +€216
up €216 (+366%), from €59 to €275
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 | €320,256 | €320,504 | +€247 | +0.1% |
| Fixed assets | 21/28 | €294,513 | €294,513 | = | 0.0% |
| Financial fixed assets | 28 | €294,513 | €294,513 | = | 0.0% |
| Current assets | 29/58 | €25,744 | €25,991 | +€247 | +1.0% |
| Amounts receivable within one year | 40/41 | €25,417 | €25,417 | = | 0.0% |
| Other amounts receivable | 41 | €25,417 | €25,417 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €327 | €559 | +€232 | +70.8% |
| Deferred charges and accrued income | 490/1 | - | €16 | +€16 | |
| Total equity and liabilities | 10/49 | €320,256 | €320,504 | +€247 | +0.1% |
| Equity | 10/15 | -€55,260 | -€49,936 | +€5,323 | +9.6% |
| Contributions | 10/11 | €12,996 | €12,996 | = | 0.0% |
| Reserves | 13 | €1,300 | €1,300 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,300 | €1,300 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,300 | €1,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,555 | -€64,232 | +€5,323 | +7.7% |
| Amounts payable | 17/49 | €375,516 | €370,440 | -€5,076 | -1.4% |
| Amounts payable within one year | 42/48 | €374,339 | €369,262 | -€5,078 | -1.4% |
| Trade debts | 44 | €11,557 | €2,681 | -€8,876 | -76.8% |
| Suppliers | 440/4 | €11,557 | €2,681 | -€8,876 | -76.8% |
| Other amounts payable | 47/48 | €362,782 | €366,580 | +€3,798 | +1.0% |
| Accrued charges and deferred income | 492/3 | €1,177 | €1,178 | +€2 | +0.1% |
| Gross operating margin | 9900 | -€2,223 | €5,598 | +€7,821 | |
| Operating profit (loss) | 9901 | -€2,223 | €5,598 | +€7,821 | |
| Financial charges | 65/66B | €59 | €275 | +€216 | +366% |
| Recurring financial charges | 65 | €59 | €275 | +€216 | +366% |
| Profit (loss) for the period before taxes | 9903 | -€2,282 | €5,323 | +€7,605 | |
| Profit (loss) for the period | 9904 | -€2,282 | €5,323 | +€7,605 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,282 | €5,323 | +€7,605 |
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 30 October 2026 via checked.be.