PREFER Services: 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.
PREFER Services
Largest movements
- Receivables within one year -€26,102
down €26,102 (-7.5%), from €349,322 to €323,220
of which Trade receivables: -€25,590
- Current investments +€13,364
up €13,364 (+3.0%), from €443,450 to €456,814
- Profit (loss) carried forward -€133,570
down €133,570 (-63.0%), from €212,015 to €78,444
- Other debts +€100,000
up €100,000 (+28.6%), from €350,000 to €450,000
- Trade debts +€9,664
up €9,664 (+22.7%), from €42,522 to €52,185
- Tax, wage and social debts +€9,030
up €9,030 (+11.1%), from €81,301 to €90,332
of which Taxes: +€23,278
- Other operating income -€1.7m
no longer reported in 2025 (was €1.7m)
- Services and other goods -€1.1m
no longer reported in 2025 (was €1.1m)
- Gross operating margin +€909,325
new in 2025: €909,325
- Turnover -€327,474
no longer reported in 2025 (was €327,474)
- Staff costs -€121,472
down €121,472 (-18.0%), from €672,989 to €551,517
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 | €795,837 | €780,961 | -€14,876 | -1.9% |
| Fixed assets | 21/28 | €3,012 | €436 | -€2,577 | -85.5% |
| Tangible fixed assets | 22/27 | €3,012 | €436 | -€2,577 | -85.5% |
| Plant, machinery and equipment | 23 | €3,012 | €436 | -€2,577 | -85.5% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Current assets | 29/58 | €792,825 | €780,526 | -€12,300 | -1.6% |
| Amounts receivable within one year | 40/41 | €349,322 | €323,220 | -€26,102 | -7.5% |
| Trade receivables | 40 | €347,863 | €322,273 | -€25,590 | -7.4% |
| Other amounts receivable | 41 | €1,459 | €948 | -€512 | -35.1% |
| Current investments | 50/53 | €443,450 | €456,814 | +€13,364 | +3.0% |
| Other investments | 51/53 | €443,450 | - | -€443,450 | |
| Cash at bank and in hand | 54/58 | €54 | €492 | +€438 | +815% |
| Total equity and liabilities | 10/49 | €795,837 | €780,961 | -€14,876 | -1.9% |
| Equity | 10/15 | €322,015 | €188,444 | -€133,570 | -41.5% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Legal reserve | 130 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €212,015 | €78,444 | -€133,570 | -63.0% |
| Amounts payable | 17/49 | €473,823 | €592,517 | +€118,694 | +25.1% |
| Amounts payable within one year | 42/48 | €473,823 | €592,517 | +€118,694 | +25.1% |
| Trade debts | 44 | €42,522 | €52,185 | +€9,664 | +22.7% |
| Suppliers | 440/4 | €42,522 | €52,185 | +€9,664 | +22.7% |
| Taxes, remuneration and social security | 45 | €81,301 | €90,332 | +€9,030 | +11.1% |
| Taxes | 450/3 | €19,425 | €42,703 | +€23,278 | +120% |
| Remuneration and social security | 454/9 | €61,876 | €47,629 | -€14,248 | -23.0% |
| Other amounts payable | 47/48 | €350,000 | €450,000 | +€100,000 | +28.6% |
| Operating income | 70/76A | €2,044,805 | - | -€2.0m | |
| Turnover | 70 | €327,474 | - | -€327,474 | |
| Other operating income | 74 | €1,660,855 | - | -€1.7m | |
| Non-recurring operating income | 76A | €56,477 | €31,379 | -€25,097 | -44.4% |
| Operating charges | 60/66A | €1,744,330 | - | -€1.7m | |
| Services and other goods | 61 | €1,067,433 | - | -€1.1m | |
| Remuneration, social security and pensions | 62 | €672,989 | €551,517 | -€121,472 | -18.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,867 | €2,577 | -€290 | -10.1% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Non-recurring operating charges | 66A | €73 | €2,514 | +€2,441 | +3,324% |
| Gross operating margin | 9900 | - | €909,325 | +€909,325 | |
| Operating profit (loss) | 9901 | €300,475 | €351,719 | +€51,244 | +17.1% |
| Financial income | 75/76B | €22,518 | €16,979 | -€5,539 | -24.6% |
| Recurring financial income | 75 | €22,518 | €16,979 | -€5,539 | -24.6% |
| Income from current assets | 751 | €22,518 | - | -€22,518 | |
| Financial charges | 65/66B | €10,819 | €8,280 | -€2,539 | -23.5% |
| Recurring financial charges | 65 | €10,819 | €8,280 | -€2,539 | -23.5% |
| Debt charges | 650 | €9,413 | - | -€9,413 | |
| Other financial charges | 652/9 | €1,406 | - | -€1,406 | |
| Profit (loss) for the period before taxes | 9903 | €312,174 | €360,418 | +€48,244 | +15.5% |
| Income taxes | 67/77 | €1,052 | €43,988 | +€42,936 | +4,080% |
| Taxes | 670/3 | €1,052 | - | -€1,052 | |
| Profit (loss) for the period | 9904 | €311,122 | €316,430 | +€5,308 | +1.7% |
| Profit (loss) for the period to be appropriated | 9905 | €311,122 | €316,430 | +€5,308 | +1.7% |
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 17 October 2026 via checked.be.