P.V CONSTRUCT BXL: 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.
P.V CONSTRUCT BXL
Largest movements
- Receivables within one year -€7,398
down €7,398 (-7.7%), from €95,773 to €88,374
of which Trade receivables: -€11,984
- Cash +€1,589
up €1,589 (+26,347%), from €6 to €1,595
mainly Receivables within one year (+€7,398) and Net result for the year (+€4,713)
- Tax, wage and social debts -€7,307
down €7,307 (-52.7%), from €13,857 to €6,549
of which Remuneration and social security: -€7,836
- Profit (loss) carried forward +€4,713
up €4,713 (+6.8%), from €69,031 to €73,743
- Trade debts -€3,212
down €3,212 (-32.5%), from €9,889 to €6,677
- Gross operating margin +€7,853
up €7,853 (+23.3%), from €33,637 to €41,490
- Taxes +€1,965
up €1,965 (+104%), from €1,891 to €3,856
- Other operating charges +€1,876
up €1,876 (+35.2%), from €5,325 to €7,201
- Staff costs +€1,486
up €1,486 (+6.2%), from €23,821 to €25,307
- Financial charges -€888
down €888 (-68.2%), from €1,302 to €413
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 | €95,779 | €89,969 | -€5,809 | -6.1% |
| Current assets | 29/58 | €95,779 | €89,969 | -€5,809 | -6.1% |
| Amounts receivable within one year | 40/41 | €95,773 | €88,374 | -€7,398 | -7.7% |
| Trade receivables | 40 | €36,288 | €24,304 | -€11,984 | -33.0% |
| Other amounts receivable | 41 | €59,485 | €64,071 | +€4,586 | +7.7% |
| Cash at bank and in hand | 54/58 | €6 | €1,595 | +€1,589 | +26,347% |
| Total equity and liabilities | 10/49 | €95,779 | €89,969 | -€5,809 | -6.1% |
| Equity | 10/15 | €72,031 | €76,743 | +€4,713 | +6.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €69,031 | €73,743 | +€4,713 | +6.8% |
| Amounts payable | 17/49 | €23,748 | €13,226 | -€10,522 | -44.3% |
| Amounts payable within one year | 42/48 | €23,748 | €13,226 | -€10,522 | -44.3% |
| Financial debts | 43 | €3 | - | -€3 | |
| Credit institutions | 430/8 | €3 | - | -€3 | |
| Trade debts | 44 | €9,889 | €6,677 | -€3,212 | -32.5% |
| Suppliers | 440/4 | €9,889 | €6,677 | -€3,212 | -32.5% |
| Taxes, remuneration and social security | 45 | €13,857 | €6,549 | -€7,307 | -52.7% |
| Taxes | 450/3 | €5,047 | €5,575 | +€528 | +10.5% |
| Remuneration and social security | 454/9 | €8,809 | €974 | -€7,836 | -88.9% |
| Remuneration, social security and pensions | 62 | €23,821 | €25,307 | +€1,486 | +6.2% |
| Other operating charges | 640/8 | €5,325 | €7,201 | +€1,876 | +35.2% |
| Gross operating margin | 9900 | €33,637 | €41,490 | +€7,853 | +23.3% |
| Operating profit (loss) | 9901 | €4,491 | €8,982 | +€4,492 | +100% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €1,302 | €413 | -€888 | -68.2% |
| Recurring financial charges | 65 | €1,302 | €413 | -€888 | -68.2% |
| Profit (loss) for the period before taxes | 9903 | €3,192 | €8,569 | +€5,377 | +168% |
| Income taxes | 67/77 | €1,891 | €3,856 | +€1,965 | +104% |
| Profit (loss) for the period | 9904 | €1,300 | €4,713 | +€3,412 | +262% |
| Profit (loss) for the period to be appropriated | 9905 | €1,300 | €4,713 | +€3,412 | +262% |
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 18 October 2026 via checked.be.