Pevecon: what changed
What changed
Pevecon
NACE 73.200, Market research and public opinion polling
filed annual accounts (NBB)
Net result for the year
€7,327
2024 · €37,183-€29,857
Equity
€231,882
2024 · €224,556+€7,327
Cash
€236,510
2024 · €211,015+€25,495
Balance sheet total
€254,757
2024 · €239,798+€14,959
Largest movements
Assets
- Cash +€25,495
up €25,495 (+12.1%), from €211,015 to €236,510
mainly Receivables within one year (+€11,448) and Tax, wage and social debts (+€8,665)
- Receivables within one year -€11,448
down €11,448 (-41.9%), from €27,329 to €15,881
of which Trade receivables: -€11,409
Equity and liabilities
- Tax, wage and social debts +€8,665
up €8,665 (+72.3%), from €11,977 to €20,643
- Reserves +€7,327
up €7,327 (+3.8%), from €192,189 to €199,515
Income statement
- Gross operating margin -€40,346
down €40,346 (-73.1%), from €55,227 to €14,881
- Taxes -€10,394
down €10,394 (-63.6%), from €16,354 to €5,960
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€37,183
Gross operating margin
-€40,346
Depreciation
+€65
Other operating charges
-€33
Financial income
+€0
Financial charges
+€64
Taxes
+€10,394
Result 2025
€7,327
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€27,164
Investment
-€1,669
Financing
€0
Cash 2024
€211,015
From operations (derived)
+€27,164
Net result for the year
+€7,327
Depreciation
+€542
Receivables within one year
+€11,448
Deferred charges and accrued income
+€215
Trade debts
-€281
Tax, wage and social debts
+€8,665
Other debts
-€1,090
Accrued charges and deferred income
+€338
Investment (derived)
-€1,669
Investment in fixed assets (net)
-€1,669
Cash 2025
€236,510
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €239,798 | €254,757 | +€14,959 | +6.2% |
| Fixed assets | 21/28 | €1,239 | €2,365 | +€1,127 | +91.0% |
| Tangible fixed assets | 22/27 | €1,239 | €2,365 | +€1,127 | +91.0% |
| Furniture and vehicles | 24 | €1,239 | €2,365 | +€1,127 | +91.0% |
| Current assets | 29/58 | €238,559 | €252,391 | +€13,832 | +5.8% |
| Amounts receivable within one year | 40/41 | €27,329 | €15,881 | -€11,448 | -41.9% |
| Trade receivables | 40 | €27,290 | €15,881 | -€11,409 | -41.8% |
| Other amounts receivable | 41 | €39 | - | -€39 | |
| Cash at bank and in hand | 54/58 | €211,015 | €236,510 | +€25,495 | +12.1% |
| Deferred charges and accrued income | 490/1 | €215 | - | -€215 | |
| Total equity and liabilities | 10/49 | €239,798 | €254,757 | +€14,959 | +6.2% |
| Equity | 10/15 | €224,556 | €231,882 | +€7,327 | +3.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €192,189 | €199,515 | +€7,327 | +3.8% |
| Distributable reserves | 133 | €192,189 | €199,515 | +€7,327 | +3.8% |
| Profit (loss) carried forward | 14 | €26,167 | €26,167 | = | 0.0% |
| Amounts payable | 17/49 | €15,242 | €22,875 | +€7,633 | +50.1% |
| Amounts payable within one year | 42/48 | €15,242 | €22,537 | +€7,295 | +47.9% |
| Trade debts | 44 | €895 | €615 | -€281 | -31.3% |
| Suppliers | 440/4 | €895 | €615 | -€281 | -31.3% |
| Taxes, remuneration and social security | 45 | €11,977 | €20,643 | +€8,665 | +72.3% |
| Taxes | 450/3 | €11,977 | €20,643 | +€8,665 | +72.3% |
| Other amounts payable | 47/48 | €2,369 | €1,279 | -€1,090 | -46.0% |
| Accrued charges and deferred income | 492/3 | - | €338 | +€338 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €607 | €542 | -€65 | -10.7% |
| Other operating charges | 640/8 | €953 | €987 | +€33 | +3.5% |
| Gross operating margin | 9900 | €55,227 | €14,881 | -€40,346 | -73.1% |
| Operating profit (loss) | 9901 | €53,667 | €13,353 | -€40,314 | -75.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €130 | €66 | -€64 | -49.1% |
| Recurring financial charges | 65 | €130 | €66 | -€64 | -49.1% |
| Profit (loss) for the period before taxes | 9903 | €53,537 | €13,287 | -€40,250 | -75.2% |
| Income taxes | 67/77 | €16,354 | €5,960 | -€10,394 | -63.6% |
| Profit (loss) for the period | 9904 | €37,183 | €7,327 | -€29,857 | -80.3% |
| Profit (loss) for the period to be appropriated | 9905 | €37,183 | €7,327 | -€29,857 | -80.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.