Prevco Consulting & Management: 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.
Prevco Consulting & Management
Largest movements
- Receivables within one year +€34,600
up €34,600 (+419%), from €8,250 to €42,850
of which Other amounts receivable: +€32,867
- Deferred charges and accrued income -€11,377
no longer reported in 2025 (was €11,377)
- Cash +€7,138
up €7,138 (+21.8%), from €32,759 to €39,897
mainly Net result for the year (+€19,831) and Deferred charges and accrued income (+€11,377)
- Profit (loss) carried forward +€19,831
up €19,831 (+58.3%), from €33,994 to €53,825
- Tax, wage and social debts +€7,842
up €7,842 (+45.3%), from €17,319 to €25,161
- Contributions +€2,000
new in 2025: €2,000
- Gross operating margin -€18,623
down €18,623 (-42.1%), from €44,241 to €25,618
- Taxes -€3,328
down €3,328 (-33.9%), from €9,824 to €6,496
- Financial income +€1,197
up €1,197 (+40,561%), from €3 to €1,199
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 | €52,386 | €82,746 | +€30,360 | +58.0% |
| Current assets | 29/58 | €52,386 | €82,746 | +€30,360 | +58.0% |
| Amounts receivable within one year | 40/41 | €8,250 | €42,850 | +€34,600 | +419% |
| Trade receivables | 40 | €8,250 | €9,983 | +€1,733 | +21.0% |
| Other amounts receivable | 41 | - | €32,867 | +€32,867 | |
| Cash at bank and in hand | 54/58 | €32,759 | €39,897 | +€7,138 | +21.8% |
| Deferred charges and accrued income | 490/1 | €11,377 | - | -€11,377 | |
| Total equity and liabilities | 10/49 | €52,386 | €82,746 | +€30,360 | +58.0% |
| Equity | 10/15 | €33,994 | €55,825 | +€21,831 | +64.2% |
| Contributions | 10/11 | - | €2,000 | +€2,000 | |
| Profit (loss) carried forward | 14 | €33,994 | €53,825 | +€19,831 | +58.3% |
| Amounts payable | 17/49 | €18,392 | €26,921 | +€8,529 | +46.4% |
| Amounts payable within one year | 42/48 | €18,392 | €26,921 | +€8,529 | +46.4% |
| Trade debts | 44 | €1,073 | €1,760 | +€687 | +64.0% |
| Suppliers | 440/4 | €1,073 | €1,760 | +€687 | +64.0% |
| Taxes, remuneration and social security | 45 | €17,319 | €25,161 | +€7,842 | +45.3% |
| Taxes | 450/3 | €17,319 | €25,161 | +€7,842 | +45.3% |
| Remuneration, social security and pensions | 62 | €90 | - | -€90 | |
| Other operating charges | 640/8 | €296 | €376 | +€81 | +27.2% |
| Gross operating margin | 9900 | €44,241 | €25,618 | -€18,623 | -42.1% |
| Operating profit (loss) | 9901 | €43,855 | €25,242 | -€18,613 | -42.4% |
| Financial income | 75/76B | €3 | €1,199 | +€1,197 | +40,561% |
| Recurring financial income | 75 | €3 | €1,199 | +€1,197 | +40,561% |
| Financial charges | 65/66B | €41 | €114 | +€73 | +181% |
| Recurring financial charges | 65 | €41 | €114 | +€73 | +181% |
| Profit (loss) for the period before taxes | 9903 | €43,818 | €26,327 | -€17,490 | -39.9% |
| Income taxes | 67/77 | €9,824 | €6,496 | -€3,328 | -33.9% |
| Profit (loss) for the period | 9904 | €33,994 | €19,831 | -€14,162 | -41.7% |
| Profit (loss) for the period to be appropriated | 9905 | €33,994 | €19,831 | -€14,162 | -41.7% |
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 28 October 2026 via checked.be.