Prevorim: 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.
Prevorim
Largest movements
- Cash +€130,996
up €130,996 (+2106.9%), from €6,218 to €137,214
mainly Receivables within one year (+€120,975) and Net result for the year (+€8,798)
- Receivables within one year -€120,975
down €120,975 (-99.9%), from €121,133 to €158
- Profit (loss) carried forward +€8,798
up €8,798 (+37.5%), from -€23,479 to -€14,681
- Gross operating margin +€1,381
up €1,381 (+9.4%), from €14,713 to €16,094
- Financial income -€1,014
down €1,014 (-77.9%), from €1,301 to €287
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €376,013 | €384,985 | +€8,972 | +2.4% |
| Fixed assets | 21/28 | €247,902 | €247,198 | -€704 | -0.3% |
| Tangible fixed assets | 22/27 | €58,838 | €58,134 | -€704 | -1.2% |
| Land and buildings | 22 | €55,776 | €55,776 | = | 0.0% |
| Plant, machinery and equipment | 23 | €3,061 | €2,358 | -€704 | -23.0% |
| Financial fixed assets | 28 | €189,064 | €189,064 | = | 0.0% |
| Current assets | 29/58 | €128,111 | €137,786 | +€9,676 | +7.6% |
| Amounts receivable within one year | 40/41 | €121,133 | €158 | -€120,975 | -99.9% |
| Other amounts receivable | 41 | €121,133 | €158 | -€120,975 | -99.9% |
| Cash at bank and in hand | 54/58 | €6,218 | €137,214 | +€130,996 | +2106.9% |
| Deferred charges and accrued income | 490/1 | €760 | €415 | -€345 | -45.5% |
| Total equity and liabilities | 10/49 | €376,013 | €384,985 | +€8,972 | +2.4% |
| Equity | 10/15 | €372,309 | €381,108 | +€8,798 | +2.4% |
| Contributions | 10/11 | €246,937 | €246,937 | = | 0.0% |
| Capital | 10 | €246,937 | €246,937 | = | 0.0% |
| Issued capital | 100 | €246,937 | €246,937 | = | 0.0% |
| Reserves | 13 | €148,851 | €148,851 | = | 0.0% |
| Non-distributable reserves | 130/1 | €49,694 | €49,694 | = | 0.0% |
| Legal reserve | 130 | €49,694 | €49,694 | = | 0.0% |
| Distributable reserves | 133 | €99,157 | €99,157 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,479 | -€14,681 | +€8,798 | +37.5% |
| Amounts payable | 17/49 | €3,703 | €3,877 | +€174 | +4.7% |
| Amounts payable within one year | 42/48 | €3,703 | €3,692 | -€12 | -0.3% |
| Trade debts | 44 | €3,703 | €48 | -€3,655 | -98.7% |
| Suppliers | 440/4 | €3,703 | €48 | -€3,655 | -98.7% |
| Other amounts payable | 47/48 | - | €3,643 | +€3,643 | |
| Accrued charges and deferred income | 492/3 | - | €185 | +€185 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €704 | €704 | -€0 | 0.0% |
| Other operating charges | 640/8 | €6,930 | €6,811 | -€119 | -1.7% |
| Gross operating margin | 9900 | €14,713 | €16,094 | +€1,381 | +9.4% |
| Operating profit (loss) | 9901 | €7,080 | €8,580 | +€1,500 | +21.2% |
| Financial income | 75/76B | €1,301 | €287 | -€1,014 | -77.9% |
| Recurring financial income | 75 | €1,301 | €287 | -€1,014 | -77.9% |
| Financial charges | 65/66B | €39 | €69 | +€30 | +75.6% |
| Recurring financial charges | 65 | €39 | €69 | +€30 | +75.6% |
| Profit (loss) for the period before taxes | 9903 | €8,342 | €8,798 | +€457 | +5.5% |
| Profit (loss) for the period | 9904 | €8,342 | €8,798 | +€457 | +5.5% |
| Profit (loss) for the period to be appropriated | 9905 | €8,342 | €8,798 | +€457 | +5.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.