Pré de chez vous: what changed
What changed
Pré de chez vous
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€19,318
2024 · €25,215-€5,898
Equity
€58,922
2024 · €39,604+€19,318
Cash
€175
2024 · €1,431-€1,256
Balance sheet total
€126,009
2024 · €97,621+€28,388
Largest movements
Assets
- Tangible fixed assets +€29,577
new in 2025: €29,577
Equity and liabilities
- Profit (loss) carried forward +€19,318
up €19,318 (+55.8%), from €34,604 to €53,922
- Other debts +€16,383
new in 2025: €16,383
- Trade debts -€13,235
down €13,235 (-76.8%), from €17,234 to €3,999
- Tax, wage and social debts +€5,015
up €5,015 (+15.1%), from €33,283 to €38,298
Income statement
- Taxes -€6,602
down €6,602 (-57.2%), from €11,547 to €4,946
- Financial charges +€6,105
up €6,105 (+515%), from €1,185 to €7,290
- Depreciation +€5,565
new in 2025: €5,565
- Other operating charges -€1,315
down €1,315 (-67.8%), from €1,938 to €623
- Gross operating margin -€1,131
down €1,131 (-2.9%), from €38,871 to €37,741
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
€25,215
Gross operating margin
-€1,131
Depreciation
-€5,565
Other operating charges
+€1,315
Financial income
-€1,013
Financial charges
-€6,105
Taxes
+€6,602
Result 2025
€19,318
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
+€33,886
Investment
-€35,142
Financing
€0
Cash 2024
€1,431
From operations (derived)
+€33,886
Net result for the year
+€19,318
Depreciation
+€5,565
Receivables within one year
-€67
Trade debts
-€13,235
Tax, wage and social debts
+€5,015
Advances received
+€908
Other debts
+€16,383
Investment (derived)
-€35,142
Investment in fixed assets (net)
-€35,142
Cash 2025
€175
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €97,621 | €126,009 | +€28,388 | +29.1% |
| Fixed assets | 21/28 | €32,501 | €62,078 | +€29,577 | +91.0% |
| Intangible fixed assets | 21 | €1 | €1 | = | 0.0% |
| Tangible fixed assets | 22/27 | - | €29,577 | +€29,577 | |
| Furniture and vehicles | 24 | - | €29,577 | +€29,577 | |
| Financial fixed assets | 28 | €32,500 | €32,500 | = | 0.0% |
| Current assets | 29/58 | €65,120 | €63,932 | -€1,189 | -1.8% |
| Amounts receivable within one year | 40/41 | €63,689 | €63,756 | +€67 | +0.1% |
| Trade receivables | 40 | €40,618 | €57,819 | +€17,201 | +42.3% |
| Other amounts receivable | 41 | €23,072 | €5,937 | -€17,134 | -74.3% |
| Cash at bank and in hand | 54/58 | €1,431 | €175 | -€1,256 | -87.7% |
| Total equity and liabilities | 10/49 | €97,621 | €126,009 | +€28,388 | +29.1% |
| Equity | 10/15 | €39,604 | €58,922 | +€19,318 | +48.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,604 | €53,922 | +€19,318 | +55.8% |
| Amounts payable | 17/49 | €58,017 | €67,088 | +€9,070 | +15.6% |
| Amounts payable within one year | 42/48 | €50,517 | €59,588 | +€9,070 | +18.0% |
| Trade debts | 44 | €17,234 | €3,999 | -€13,235 | -76.8% |
| Suppliers | 440/4 | €17,234 | €3,999 | -€13,235 | -76.8% |
| Advances received on contracts in progress | 46 | - | €908 | +€908 | |
| Taxes, remuneration and social security | 45 | €33,283 | €38,298 | +€5,015 | +15.1% |
| Taxes | 450/3 | €33,283 | €38,298 | +€5,015 | +15.1% |
| Other amounts payable | 47/48 | - | €16,383 | +€16,383 | |
| Accrued charges and deferred income | 492/3 | €7,500 | €7,500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5,565 | +€5,565 | |
| Other operating charges | 640/8 | €1,938 | €623 | -€1,315 | -67.8% |
| Gross operating margin | 9900 | €38,871 | €37,741 | -€1,131 | -2.9% |
| Operating profit (loss) | 9901 | €36,934 | €31,553 | -€5,381 | -14.6% |
| Financial income | 75/76B | €1,014 | €1 | -€1,013 | -99.9% |
| Recurring financial income | 75 | €1,014 | €1 | -€1,013 | -99.9% |
| Financial charges | 65/66B | €1,185 | €7,290 | +€6,105 | +515% |
| Recurring financial charges | 65 | €1,185 | €7,290 | +€6,105 | +515% |
| Profit (loss) for the period before taxes | 9903 | €36,763 | €24,263 | -€12,500 | -34.0% |
| Income taxes | 67/77 | €11,547 | €4,946 | -€6,602 | -57.2% |
| Profit (loss) for the period | 9904 | €25,215 | €19,318 | -€5,898 | -23.4% |
| Profit (loss) for the period to be appropriated | 9905 | €25,215 | €19,318 | -€5,898 | -23.4% |
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 2 November 2026 via checked.be.