PMV Beheer: 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.
PMV Beheer
Largest movements
- Cash +€39,203
up €39,203 (+2,806%), from €1,397 to €40,600
mainly Contributions, distributions and other (+€100,000) and Receivables within one year (+€808)
- Receivables within one year -€808
no longer reported in 2025 (was €808)
- Profit (loss) carried forward +€356,894
up €356,894 (+85.1%), from -€419,459 to -€62,565
- Contributions -€263,500
down €263,500 (-81.1%), from €325,064 to €61,564
of which Capital: -€263,500
- Trade debts -€55,010
no longer reported in 2025 (was €55,010)
- Services and other goods +€1,188
up €1,188 (+29.3%), from €4,059 to €5,247
- Other operating charges +€692
up €692 (+179%), from €387 to €1,079
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 | €11,987 | €50,372 | +€38,385 | +320% |
| Fixed assets | 21/28 | €9,300 | €9,300 | = | 0.0% |
| Financial fixed assets | 28 | €9,300 | €9,300 | = | 0.0% |
| Affiliated companies | 280/1 | €9,300 | €9,300 | = | 0.0% |
| Participating interests | 280 | €9,300 | €9,300 | = | 0.0% |
| Current assets | 29/58 | €2,687 | €41,072 | +€38,385 | +1,428% |
| Amounts receivable within one year | 40/41 | €808 | - | -€808 | |
| Other amounts receivable | 41 | €808 | - | -€808 | |
| Cash at bank and in hand | 54/58 | €1,397 | €40,600 | +€39,203 | +2,806% |
| Deferred charges and accrued income | 490/1 | €483 | €472 | -€10 | -2.1% |
| Total equity and liabilities | 10/49 | €11,987 | €50,372 | +€38,385 | +320% |
| Equity | 10/15 | -€43,022 | €50,372 | +€93,394 | |
| Contributions | 10/11 | €325,064 | €61,564 | -€263,500 | -81.1% |
| Capital | 10 | €325,000 | €61,500 | -€263,500 | -81.1% |
| Issued capital | 100 | €325,000 | €61,500 | -€263,500 | -81.1% |
| Contributions outside capital | 11 | €64 | €64 | = | 0.0% |
| Share premium | 1100/10 | €64 | €64 | = | 0.0% |
| Reserves | 13 | €51,374 | €51,374 | = | 0.0% |
| Non-distributable reserves | 130/1 | €51,374 | €51,374 | = | 0.0% |
| Legal reserve | 130 | €51,374 | €51,374 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€419,459 | -€62,565 | +€356,894 | +85.1% |
| Amounts payable | 17/49 | €55,010 | - | -€55,010 | |
| Amounts payable within one year | 42/48 | €55,010 | - | -€55,010 | |
| Trade debts | 44 | €55,010 | - | -€55,010 | |
| Suppliers | 440/4 | €55,010 | - | -€55,010 | |
| Operating charges | 60/66A | €4,446 | €6,326 | +€1,880 | +42.3% |
| Services and other goods | 61 | €4,059 | €5,247 | +€1,188 | +29.3% |
| Other operating charges | 640/8 | €387 | €1,079 | +€692 | +179% |
| Operating profit (loss) | 9901 | -€4,446 | -€6,326 | -€1,880 | -42.3% |
| Financial charges | 65/66B | €280 | €280 | = | 0.0% |
| Recurring financial charges | 65 | €280 | €280 | = | 0.0% |
| Other financial charges | 652/9 | €280 | €280 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,726 | -€6,606 | -€1,880 | -39.8% |
| Profit (loss) for the period | 9904 | -€4,726 | -€6,606 | -€1,880 | -39.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,726 | -€6,606 | -€1,880 | -39.8% |
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 29 October 2026 via checked.be.