PREVO: 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.
PREVO
Largest movements
- Receivables within one year -€2,499
down €2,499 (-85.9%), from €2,908 to €409
of which Trade receivables: -€2,147
- Stocks and contracts -€1,325
down €1,325 (-5.3%), from €25,102 to €23,777
- Deferred charges and accrued income -€1,157
down €1,157 (-100%), from €1,157 to €0
- Profit (loss) carried forward -€5,072
down €5,072 (-21.1%), from -€23,986 to -€29,058
- Gross operating margin +€544
up €544 (+10.8%), from -€5,032 to -€4,488
- Financial income -€50
down €50 (-95.8%), from €53 to €2
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 | €40,716 | €35,629 | -€5,087 | -12.5% |
| Current assets | 29/58 | €40,716 | €35,629 | -€5,087 | -12.5% |
| Stocks and contracts in progress | 3 | €25,102 | €23,777 | -€1,325 | -5.3% |
| Stocks | 30/36 | €25,102 | €23,777 | -€1,325 | -5.3% |
| Amounts receivable within one year | 40/41 | €2,908 | €409 | -€2,499 | -85.9% |
| Trade receivables | 40 | €2,147 | €0 | -€2,147 | -100% |
| Other amounts receivable | 41 | €761 | €409 | -€351 | -46.2% |
| Cash at bank and in hand | 54/58 | €11,550 | €11,443 | -€107 | -0.9% |
| Deferred charges and accrued income | 490/1 | €1,157 | €0 | -€1,157 | -100% |
| Total equity and liabilities | 10/49 | €40,716 | €35,629 | -€5,087 | -12.5% |
| Equity | 10/15 | €11,477 | €6,405 | -€5,072 | -44.2% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €5,463 | €5,463 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,000 | €3,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,000 | €3,000 | = | 0.0% |
| Distributable reserves | 133 | €2,463 | €2,463 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,986 | -€29,058 | -€5,072 | -21.1% |
| Amounts payable | 17/49 | €29,239 | €29,224 | -€15 | -0.1% |
| Amounts payable within one year | 42/48 | €29,239 | €29,224 | -€15 | -0.1% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €29,239 | €29,224 | -€15 | -0.1% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€5,032 | -€4,488 | +€544 | +10.8% |
| Operating profit (loss) | 9901 | -€5,546 | -€5,016 | +€530 | +9.6% |
| Financial income | 75/76B | €53 | €2 | -€50 | -95.8% |
| Recurring financial income | 75 | €53 | €2 | -€50 | -95.8% |
| Financial charges | 65/66B | €54 | €58 | +€4 | +7.1% |
| Recurring financial charges | 65 | €54 | €58 | +€4 | +7.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,547 | -€5,072 | +€476 | +8.6% |
| Profit (loss) for the period | 9904 | -€5,547 | -€5,072 | +€476 | +8.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,547 | -€5,072 | +€476 | +8.6% |
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 15 October 2026 via checked.be.