PRO MVS CONSTRUCT: 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.
PRO MVS CONSTRUCT
Largest movements
- Receivables within one year -€14,325
down €14,325 (-30.0%), from €47,774 to €33,449
of which Trade receivables: -€16,455
- Cash +€2,054
up €2,054 (+106.3%), from €1,931 to €3,985
mainly Receivables within one year (+€14,325) and Net result for the year (+€4,726)
- Trade debts -€18,256
down €18,256 (-47.7%), from €38,306 to €20,050
- Profit (loss) carried forward +€4,726
up €4,726 (+37.3%), from €12,682 to €17,409
- Tax, wage and social debts +€1,309
new in 2025: €1,309
- Turnover +€294,335
new in 2025: €294,335
- Purchases and services +€287,455
new in 2025: €287,455
- Gross operating margin -€6,401
down €6,401 (-46.7%), from €13,699 to €7,298
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 | €50,988 | €38,768 | -€12,220 | -24.0% |
| Fixed assets | 21/28 | €1,283 | €1,334 | +€51 | +4.0% |
| Tangible fixed assets | 22/27 | €1,283 | €1,334 | +€51 | +4.0% |
| Plant, machinery and equipment | 23 | - | €666 | +€666 | |
| Furniture and vehicles | 24 | €1,283 | €668 | -€615 | -47.9% |
| Current assets | 29/58 | €49,705 | €37,434 | -€12,272 | -24.7% |
| Amounts receivable within one year | 40/41 | €47,774 | €33,449 | -€14,325 | -30.0% |
| Trade receivables | 40 | €39,350 | €22,896 | -€16,455 | -41.8% |
| Other amounts receivable | 41 | €8,424 | €10,553 | +€2,130 | +25.3% |
| Cash at bank and in hand | 54/58 | €1,931 | €3,985 | +€2,054 | +106.3% |
| Total equity and liabilities | 10/49 | €50,988 | €38,768 | -€12,220 | -24.0% |
| Equity | 10/15 | €12,682 | €17,409 | +€4,726 | +37.3% |
| Profit (loss) carried forward | 14 | €12,682 | €17,409 | +€4,726 | +37.3% |
| Amounts payable | 17/49 | €38,306 | €21,359 | -€16,947 | -44.2% |
| Amounts payable within one year | 42/48 | €38,306 | €21,359 | -€16,947 | -44.2% |
| Trade debts | 44 | €38,306 | €20,050 | -€18,256 | -47.7% |
| Suppliers | 440/4 | €38,306 | €20,050 | -€18,256 | -47.7% |
| Taxes, remuneration and social security | 45 | - | €1,309 | +€1,309 | |
| Taxes | 450/3 | - | €1,309 | +€1,309 | |
| Turnover | 70 | - | €294,335 | +€294,335 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €287,455 | +€287,455 | |
| Remuneration, social security and pensions | 62 | €279 | - | -€279 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €561 | €948 | +€386 | +68.8% |
| Other operating charges | 640/8 | €126 | €200 | +€74 | +58.5% |
| Gross operating margin | 9900 | €13,699 | €7,298 | -€6,401 | -46.7% |
| Operating profit (loss) | 9901 | €12,732 | €6,150 | -€6,582 | -51.7% |
| Financial charges | 65/66B | €50 | €114 | +€64 | +128.0% |
| Recurring financial charges | 65 | €50 | €114 | +€64 | +128.0% |
| Profit (loss) for the period before taxes | 9903 | €12,682 | €6,036 | -€6,647 | -52.4% |
| Income taxes | 67/77 | - | €1,309 | +€1,309 | |
| Profit (loss) for the period | 9904 | €12,682 | €4,726 | -€7,956 | -62.7% |
| Profit (loss) for the period to be appropriated | 9905 | €12,682 | €4,726 | -€7,956 | -62.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.