Preva Bel: 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.
Preva Bel
Largest movements
- Tangible fixed assets +€77,161
up €77,161 (+10.3%), from €751,243 to €828,403
of which Leasing and similar rights: +€77,591
- Current investments +€21,586
new in 2025: €21,586
- Deferred charges and accrued income -€9,704
no longer reported in 2025 (was €9,704)
- Debts after one year +€21,707
up €21,707 (+5.6%), from €384,479 to €406,186
- Current portion of long-term debt +€16,223
up €16,223 (+35.9%), from €45,204 to €61,427
- Profit (loss) carried forward +€13,262
no longer reported in 2025 (was -€13,262)
- Reserves +€12,555
new in 2025: €12,555
- Other debts +€10,286
up €10,286 (+3.0%), from €348,085 to €358,371
- Gross operating margin +€68,311
up €68,311 (+293.8%), from €23,249 to €91,560
- Depreciation +€18,352
up €18,352 (+104.1%), from €17,623 to €35,976
- Financial charges +€12,203
up €12,203 (+79.6%), from €15,321 to €27,523
- Other operating charges -€1,128
down €1,128 (-31.6%), from €3,568 to €2,439
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 | €772,248 | €864,087 | +€91,839 | +11.9% |
| Formation expenses | 20 | €1,768 | €918 | -€850 | -48.1% |
| Fixed assets | 21/28 | €751,243 | €828,403 | +€77,161 | +10.3% |
| Tangible fixed assets | 22/27 | €751,243 | €828,403 | +€77,161 | +10.3% |
| Land and buildings | 22 | €593,544 | €582,541 | -€11,004 | -1.9% |
| Plant, machinery and equipment | 23 | €25,973 | €21,845 | -€4,128 | -15.9% |
| Furniture and vehicles | 24 | €12,540 | €27,241 | +€14,701 | +117.2% |
| Leasing and similar rights | 25 | €119,185 | €196,777 | +€77,591 | +65.1% |
| Current assets | 29/58 | €19,237 | €34,766 | +€15,529 | +80.7% |
| Amounts receivable within one year | 40/41 | €3,835 | €5,707 | +€1,873 | +48.8% |
| Trade receivables | 40 | - | €1,691 | +€1,691 | |
| Other amounts receivable | 41 | €3,835 | €4,016 | +€182 | +4.7% |
| Current investments | 50/53 | - | €21,586 | +€21,586 | |
| Cash at bank and in hand | 54/58 | €5,699 | €7,473 | +€1,774 | +31.1% |
| Deferred charges and accrued income | 490/1 | €9,704 | - | -€9,704 | |
| Total equity and liabilities | 10/49 | €772,248 | €864,087 | +€91,839 | +11.9% |
| Equity | 10/15 | -€8,262 | €17,555 | +€25,817 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €12,555 | +€12,555 | |
| Distributable reserves | 133 | - | €12,555 | +€12,555 | |
| Profit (loss) carried forward | 14 | -€13,262 | - | +€13,262 | |
| Amounts payable | 17/49 | €780,510 | €846,532 | +€66,022 | +8.5% |
| Amounts payable after more than one year | 17 | €384,479 | €406,186 | +€21,707 | +5.6% |
| Financial debts | 170/4 | €384,479 | €406,186 | +€21,707 | +5.6% |
| Amounts payable within one year | 42/48 | €396,031 | €440,346 | +€44,315 | +11.2% |
| Current portion of amounts payable after more than one year | 42 | €45,204 | €61,427 | +€16,223 | +35.9% |
| Trade debts | 44 | €2,031 | €12,222 | +€10,191 | +501.9% |
| Suppliers | 440/4 | €2,031 | €12,222 | +€10,191 | +501.9% |
| Taxes, remuneration and social security | 45 | €711 | €8,326 | +€7,615 | +1070.7% |
| Taxes | 450/3 | €711 | €8,326 | +€7,615 | +1070.7% |
| Other amounts payable | 47/48 | €348,085 | €358,371 | +€10,286 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,623 | €35,976 | +€18,352 | +104.1% |
| Other operating charges | 640/8 | €3,568 | €2,439 | -€1,128 | -31.6% |
| Gross operating margin | 9900 | €23,249 | €91,560 | +€68,311 | +293.8% |
| Operating profit (loss) | 9901 | €2,058 | €53,145 | +€51,087 | +2482.0% |
| Financial income | 75/76B | €0 | €195 | +€195 | +650266.7% |
| Recurring financial income | 75 | €0 | €195 | +€195 | +650266.7% |
| Financial charges | 65/66B | €15,321 | €27,523 | +€12,203 | +79.6% |
| Recurring financial charges | 65 | €15,321 | €27,523 | +€12,203 | +79.6% |
| Profit (loss) for the period before taxes | 9903 | -€13,262 | €25,817 | +€39,079 | |
| Profit (loss) for the period | 9904 | -€13,262 | €25,817 | +€39,079 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,262 | €25,817 | +€39,079 |
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 12 October 2026 via checked.be.