PREET LOVE: what changed
PREET LOVE
Largest movements
- Cash -€9,960
down €9,960 (-29.3%), from €33,982 to €24,022
mainly Tax, wage and social debts (-€21,147) and Other debts (-€2,831)
- Receivables within one year -€2,762
down €2,762 (-39.2%), from €7,048 to €4,286
of which Trade receivables: -€2,762
- Deferred charges and accrued income -€655
no longer reported in 2025 (was €655)
- Tax, wage and social debts -€21,147
down €21,147 (-80.2%), from €26,377 to €5,230
of which Remuneration and social security: -€20,070
- Profit (loss) carried forward +€10,774
up €10,774 (+47.3%), from -€22,763 to -€11,989
- Other debts -€2,831
down €2,831 (-15.2%), from €18,633 to €15,802
- Turnover -€5,471
down €5,471 (-5.7%), from €95,985 to €90,514
- Purchases and services -€3,655
down €3,655 (-4.3%), from €85,369 to €81,714
- Gross operating margin +€3,477
up €3,477 (+32.8%), from €10,616 to €14,093
- Financial charges +€1,479
up €1,479 (+272%), from €544 to €2,023
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,257 | €29,053 | -€13,204 | -31.2% |
| Fixed assets | 21/28 | €572 | €745 | +€173 | +30.2% |
| Tangible fixed assets | 22/27 | €482 | €655 | +€173 | +35.9% |
| Plant, machinery and equipment | 23 | €323 | €655 | +€332 | +103% |
| Furniture and vehicles | 24 | €159 | - | -€159 | |
| Financial fixed assets | 28 | €90 | €90 | = | 0.0% |
| Current assets | 29/58 | €41,685 | €28,308 | -€13,377 | -32.1% |
| Amounts receivable within one year | 40/41 | €7,048 | €4,286 | -€2,762 | -39.2% |
| Trade receivables | 40 | €6,982 | €4,220 | -€2,762 | -39.6% |
| Other amounts receivable | 41 | €66 | €66 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €33,982 | €24,022 | -€9,960 | -29.3% |
| Deferred charges and accrued income | 490/1 | €655 | - | -€655 | |
| Total equity and liabilities | 10/49 | €42,257 | €29,053 | -€13,204 | -31.2% |
| Equity | 10/15 | -€2,753 | €8,021 | +€10,774 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,410 | €1,410 | = | 0.0% |
| Non-distributable reserves | 130/1 | €160 | €160 | = | 0.0% |
| Reserves not available under the articles | 1311 | €160 | €160 | = | 0.0% |
| Distributable reserves | 133 | €1,250 | €1,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,763 | -€11,989 | +€10,774 | +47.3% |
| Amounts payable | 17/49 | €45,010 | €21,032 | -€23,978 | -53.3% |
| Amounts payable within one year | 42/48 | €45,010 | €21,032 | -€23,978 | -53.3% |
| Taxes, remuneration and social security | 45 | €26,377 | €5,230 | -€21,147 | -80.2% |
| Taxes | 450/3 | €6,307 | €5,230 | -€1,077 | -17.1% |
| Remuneration and social security | 454/9 | €20,070 | - | -€20,070 | |
| Other amounts payable | 47/48 | €18,633 | €15,802 | -€2,831 | -15.2% |
| Turnover | 70 | €95,985 | €90,514 | -€5,471 | -5.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €85,369 | €81,714 | -€3,655 | -4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €407 | €472 | +€65 | +16.0% |
| Other operating charges | 640/8 | €857 | €884 | +€27 | +3.2% |
| Gross operating margin | 9900 | €10,616 | €14,093 | +€3,477 | +32.8% |
| Operating profit (loss) | 9901 | €9,352 | €12,737 | +€3,385 | +36.2% |
| Financial income | 75/76B | - | €60 | +€60 | |
| Recurring financial income | 75 | - | €60 | +€60 | |
| Non-recurring financial income | 76B | - | €60 | +€60 | |
| Financial charges | 65/66B | €544 | €2,023 | +€1,479 | +272% |
| Recurring financial charges | 65 | €544 | €2,023 | +€1,479 | +272% |
| Profit (loss) for the period before taxes | 9903 | €8,808 | €10,774 | +€1,966 | +22.3% |
| Profit (loss) for the period | 9904 | €8,808 | €10,774 | +€1,966 | +22.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,808 | €10,774 | +€1,966 | +22.3% |
Next steps
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.