Prev'eau: 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.
Prev'eau
Largest movements
- Receivables within one year -€59,284
down €59,284 (-33.6%), from €176,677 to €117,393
of which Trade receivables: -€52,632
- Cash +€19,618
new in 2025: €19,618
mainly Receivables within one year (+€59,284) and Net result for the year (+€26,354)
- Tangible fixed assets +€13,980
up €13,980 (+24.3%), from €57,444 to €71,424
- Financial fixed assets +€4,050
up €4,050 (+4520.6%), from €90 to €4,140
- Trade debts -€75,696
down €75,696 (-62.1%), from €121,914 to €46,218
- Profit (loss) carried forward +€26,354
up €26,354, from -€10,374 to €15,981
- Debts after one year +€22,914
new in 2025: €22,914
- Other debts -€18,409
down €18,409 (-21.0%), from €87,467 to €69,058
- Current portion of long-term debt +€15,085
new in 2025: €15,085
- Gross operating margin +€138,368
up €138,368 (+280.3%), from €49,359 to €187,727
- Staff costs +€114,194
up €114,194 (+1323.3%), from €8,629 to €122,823
- Depreciation +€11,532
up €11,532 (+137.9%), from €8,364 to €19,896
- Taxes +€5,420
up €5,420 (+90.6%), from €5,980 to €11,400
- Other operating charges -€2,065
down €2,065 (-36.9%), from €5,595 to €3,530
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 | €239,825 | €218,425 | -€21,399 | -8.9% |
| Fixed assets | 21/28 | €57,534 | €75,564 | +€18,030 | +31.3% |
| Tangible fixed assets | 22/27 | €57,444 | €71,424 | +€13,980 | +24.3% |
| Furniture and vehicles | 24 | €57,444 | €71,424 | +€13,980 | +24.3% |
| Financial fixed assets | 28 | €90 | €4,140 | +€4,050 | +4520.6% |
| Current assets | 29/58 | €182,291 | €142,861 | -€39,430 | -21.6% |
| Stocks and contracts in progress | 3 | €4,500 | €4,500 | = | 0.0% |
| Stocks | 30/36 | €4,500 | €4,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €176,677 | €117,393 | -€59,284 | -33.6% |
| Trade receivables | 40 | €154,208 | €101,575 | -€52,632 | -34.1% |
| Other amounts receivable | 41 | €22,469 | €15,817 | -€6,652 | -29.6% |
| Cash at bank and in hand | 54/58 | - | €19,618 | +€19,618 | |
| Deferred charges and accrued income | 490/1 | €1,114 | €1,351 | +€237 | +21.3% |
| Total equity and liabilities | 10/49 | €239,825 | €218,425 | -€21,399 | -8.9% |
| Equity | 10/15 | €14,586 | €40,941 | +€26,354 | +180.7% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Outside capital | 11 | €20,460 | - | -€20,460 | |
| Other | 1109/19 | €20,460 | - | -€20,460 | |
| Reserves | 13 | €4,500 | €4,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,500 | €4,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,374 | €15,981 | +€26,354 | |
| Amounts payable | 17/49 | €225,238 | €177,485 | -€47,754 | -21.2% |
| Amounts payable after more than one year | 17 | - | €22,914 | +€22,914 | |
| Financial debts | 170/4 | - | €22,914 | +€22,914 | |
| Amounts payable within one year | 42/48 | €221,819 | €154,265 | -€67,554 | -30.5% |
| Current portion of amounts payable after more than one year | 42 | - | €15,085 | +€15,085 | |
| Financial debts | 43 | €5,791 | €5,485 | -€307 | -5.3% |
| Credit institutions | 430/8 | €5,791 | €5,485 | -€307 | -5.3% |
| Trade debts | 44 | €121,914 | €46,218 | -€75,696 | -62.1% |
| Suppliers | 440/4 | €121,914 | €46,218 | -€75,696 | -62.1% |
| Taxes, remuneration and social security | 45 | €6,647 | €18,419 | +€11,772 | +177.1% |
| Taxes | 450/3 | €5,980 | €17,902 | +€11,922 | +199.4% |
| Remuneration and social security | 454/9 | €668 | €518 | -€150 | -22.5% |
| Other amounts payable | 47/48 | €87,467 | €69,058 | -€18,409 | -21.0% |
| Accrued charges and deferred income | 492/3 | €3,419 | €306 | -€3,113 | -91.0% |
| Remuneration, social security and pensions | 62 | €8,629 | €122,823 | +€114,194 | +1323.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,364 | €19,896 | +€11,532 | +137.9% |
| Other operating charges | 640/8 | €5,595 | €3,530 | -€2,065 | -36.9% |
| Gross operating margin | 9900 | €49,359 | €187,727 | +€138,368 | +280.3% |
| Operating profit (loss) | 9901 | €26,770 | €41,478 | +€14,708 | +54.9% |
| Financial income | 75/76B | €193 | €82 | -€111 | -57.5% |
| Recurring financial income | 75 | €193 | €82 | -€111 | -57.5% |
| Financial charges | 65/66B | €2,675 | €3,805 | +€1,130 | +42.2% |
| Recurring financial charges | 65 | €2,675 | €3,805 | +€1,130 | +42.2% |
| Profit (loss) for the period before taxes | 9903 | €24,287 | €37,754 | +€13,467 | +55.4% |
| Income taxes | 67/77 | €5,980 | €11,400 | +€5,420 | +90.6% |
| Profit (loss) for the period | 9904 | €18,308 | €26,354 | +€8,047 | +44.0% |
| Profit (loss) for the period to be appropriated | 9905 | €18,308 | €26,354 | +€8,047 | +44.0% |
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 30 September 2026 via checked.be.