PREVIMMO: 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.
PREVIMMO
Largest movements
- Tangible fixed assets -€4,130
down €4,130 (-11.1%), from €37,114 to €32,984
of which Land and buildings: -€3,359
- Reserves -€124,000
down €124,000 (-87.0%), from €142,592 to €18,592
of which Distributable reserves: -€124,000
- Other debts +€124,000
up €124,000 (+1772.4%), from €6,996 to €130,996
- Gross operating margin +€2,114
up €2,114 (+55.2%), from €3,832 to €5,946
- Depreciation -€996
down €996 (-19.4%), from €5,126 to €4,130
- Other operating charges +€95
up €95 (+3.2%), from €3,025 to €3,120
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 | €335,486 | €334,331 | -€1,155 | -0.3% |
| Fixed assets | 21/28 | €37,114 | €32,984 | -€4,130 | -11.1% |
| Tangible fixed assets | 22/27 | €37,114 | €32,984 | -€4,130 | -11.1% |
| Land and buildings | 22 | €35,266 | €31,907 | -€3,359 | -9.5% |
| Plant, machinery and equipment | 23 | €1,848 | €1,077 | -€771 | -41.7% |
| Current assets | 29/58 | €298,372 | €301,348 | +€2,976 | +1.0% |
| Amounts receivable within one year | 40/41 | €136 | €288 | +€152 | +111.6% |
| Other amounts receivable | 41 | €136 | €288 | +€152 | +111.6% |
| Cash at bank and in hand | 54/58 | €298,236 | €301,060 | +€2,824 | +0.9% |
| Total equity and liabilities | 10/49 | €335,486 | €334,331 | -€1,155 | -0.3% |
| Equity | 10/15 | €327,827 | €202,673 | -€125,155 | -38.2% |
| Contributions | 10/11 | €73,130 | €73,130 | = | 0.0% |
| Capital | 10 | €73,130 | €73,130 | = | 0.0% |
| Issued capital | 100 | €73,130 | €73,130 | = | 0.0% |
| Reserves | 13 | €142,592 | €18,592 | -€124,000 | -87.0% |
| Non-distributable reserves | 130/1 | €7,313 | €7,313 | = | 0.0% |
| Legal reserve | 130 | €7,313 | €7,313 | = | 0.0% |
| Distributable reserves | 133 | €135,279 | €11,279 | -€124,000 | -91.7% |
| Profit (loss) carried forward | 14 | €112,105 | €110,951 | -€1,155 | -1.0% |
| Amounts payable | 17/49 | €7,658 | €131,658 | +€124,000 | +1619.2% |
| Amounts payable within one year | 42/48 | €6,996 | €130,996 | +€124,000 | +1772.4% |
| Trade debts | 44 | €0 | €0 | = | |
| Suppliers | 440/4 | - | €0 | = | |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Other amounts payable | 47/48 | €6,996 | €130,996 | +€124,000 | +1772.4% |
| Accrued charges and deferred income | 492/3 | €662 | €662 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,126 | €4,130 | -€996 | -19.4% |
| Other operating charges | 640/8 | €3,025 | €3,120 | +€95 | +3.2% |
| Gross operating margin | 9900 | €3,832 | €5,946 | +€2,114 | +55.2% |
| Operating profit (loss) | 9901 | -€4,319 | -€1,304 | +€3,014 | +69.8% |
| Financial income | 75/76B | €454 | €507 | +€53 | +11.6% |
| Recurring financial income | 75 | €454 | €507 | +€53 | +11.6% |
| Financial charges | 65/66B | €353 | €357 | +€4 | +1.1% |
| Recurring financial charges | 65 | €353 | €357 | +€4 | +1.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,218 | -€1,155 | +€3,063 | +72.6% |
| Income taxes | 67/77 | - | €0 | = | |
| Profit (loss) for the period | 9904 | -€4,218 | -€1,155 | +€3,063 | +72.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,218 | -€1,155 | +€3,063 | +72.6% |
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 11 October 2026 via checked.be.