PLV SERVICES: what changed
Two fiscal 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.
PLV SERVICES
Largest movements
- Receivables within one year +€64,924
up €64,924 (+229.3%), from €28,315 to €93,239
of which Trade receivables: +€60,408
- Tangible fixed assets +€17,313
new in 2025: €17,313
- Cash +€4,568
up €4,568 (+28.8%), from €15,836 to €20,404
mainly Net result for the year (+€53,059) and Tax, wage and social debts (+€17,187)
- Profit (loss) carried forward +€53,059
up €53,059 (+176.9%), from €29,986 to €83,044
- Tax, wage and social debts +€17,187
up €17,187 (+127.5%), from €13,481 to €30,668
of which Taxes: +€21,187
- Trade debts +€8,675
up €8,675 (+1475.6%), from €588 to €9,263
- Contributions +€8,500
new in 2025: €8,500
- Gross operating margin +€32,405
up €32,405 (+83.9%), from €38,623 to €71,027
- Taxes +€6,502
up €6,502 (+81.6%), from €7,966 to €14,467
- Financial charges +€1,446
up €1,446 (+2764.9%), from €52 to €1,499
- Other operating charges +€1,234
up €1,234 (+1284.5%), from €96 to €1,331
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.
Cash bridge derived
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 | €44,151 | €131,475 | +€87,324 | +197.8% |
| Fixed assets | 21/28 | - | €17,313 | +€17,313 | |
| Tangible fixed assets | 22/27 | - | €17,313 | +€17,313 | |
| Other tangible fixed assets | 26 | - | €17,313 | +€17,313 | |
| Current assets | 29/58 | €44,151 | €114,163 | +€70,012 | +158.6% |
| Amounts receivable within one year | 40/41 | €28,315 | €93,239 | +€64,924 | +229.3% |
| Trade receivables | 40 | €27,989 | €88,397 | +€60,408 | +215.8% |
| Other amounts receivable | 41 | €326 | €4,842 | +€4,516 | +1385.5% |
| Cash at bank and in hand | 54/58 | €15,836 | €20,404 | +€4,568 | +28.8% |
| Deferred charges and accrued income | 490/1 | - | €520 | +€520 | |
| Total equity and liabilities | 10/49 | €44,151 | €131,475 | +€87,324 | +197.8% |
| Equity | 10/15 | €29,986 | €91,544 | +€61,559 | +205.3% |
| Contributions | 10/11 | - | €8,500 | +€8,500 | |
| Profit (loss) carried forward | 14 | €29,986 | €83,044 | +€53,059 | +176.9% |
| Amounts payable | 17/49 | €14,165 | €39,931 | +€25,766 | +181.9% |
| Amounts payable within one year | 42/48 | €14,069 | €39,931 | +€25,862 | +183.8% |
| Trade debts | 44 | €588 | €9,263 | +€8,675 | +1475.6% |
| Suppliers | 440/4 | €588 | €9,263 | +€8,675 | +1475.6% |
| Taxes, remuneration and social security | 45 | €13,481 | €30,668 | +€17,187 | +127.5% |
| Taxes | 450/3 | €9,481 | €30,668 | +€21,187 | +223.5% |
| Remuneration and social security | 454/9 | €4,000 | - | -€4,000 | |
| Accrued charges and deferred income | 492/3 | €96 | - | -€96 | |
| Remuneration, social security and pensions | 62 | €523 | €519 | -€4 | -0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €153 | +€153 | |
| Other operating charges | 640/8 | €96 | €1,331 | +€1,234 | +1284.5% |
| Gross operating margin | 9900 | €38,623 | €71,027 | +€32,405 | +83.9% |
| Operating profit (loss) | 9901 | €38,004 | €69,025 | +€31,021 | +81.6% |
| Financial charges | 65/66B | €52 | €1,499 | +€1,446 | +2764.9% |
| Recurring financial charges | 65 | €52 | €1,499 | +€1,446 | +2764.9% |
| Profit (loss) for the period before taxes | 9903 | €37,952 | €67,526 | +€29,574 | +77.9% |
| Income taxes | 67/77 | €7,966 | €14,467 | +€6,502 | +81.6% |
| Profit (loss) for the period | 9904 | €29,986 | €53,059 | +€23,073 | +76.9% |
| Profit (loss) for the period to be appropriated | 9905 | €29,986 | €53,059 | +€23,073 | +76.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.