PROVEQ+: 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.
PROVEQ+
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts after one year +€71,961
up €71,961 (+9.5%), from €754,490 to €826,451
- Tax, wage and social debts -€59,433
down €59,433 (-18.3%), from €324,356 to €264,923
of which Taxes: -€59,433
- Profit (loss) carried forward -€13,644
down €13,644 (-1.4%), from -€955,890 to -€969,534
- Purchases and services -€243,610
down €243,610 (-95.6%), from €254,928 to €11,318
- Turnover -€186,060
no longer reported in 2024 (was €186,060)
- Taxes -€138,207
no longer reported in 2024 (was €138,207)
- Gross operating margin +€46,724
up €46,724 (+80.5%), from -€58,042 to -€11,318
- Other operating charges -€16,573
down €16,573 (-92.3%), from €17,960 to €1,387
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 | €217,903 | €216,786 | -€1,116 | -0.5% |
| Fixed assets | 21/28 | €7,820 | €7,500 | -€320 | -4.1% |
| Intangible fixed assets | 21 | €320 | - | -€320 | |
| Financial fixed assets | 28 | €7,500 | €7,500 | = | 0.0% |
| Current assets | 29/58 | €210,083 | €209,286 | -€797 | -0.4% |
| Amounts receivable within one year | 40/41 | €198,321 | €196,466 | -€1,856 | -0.9% |
| Trade receivables | 40 | €192,339 | €180,551 | -€11,789 | -6.1% |
| Other amounts receivable | 41 | €5,982 | €15,915 | +€9,933 | +166.1% |
| Cash at bank and in hand | 54/58 | €232 | €647 | +€415 | +178.5% |
| Deferred charges and accrued income | 490/1 | €11,529 | €12,174 | +€644 | +5.6% |
| Total equity and liabilities | 10/49 | €217,903 | €216,786 | -€1,116 | -0.5% |
| Equity | 10/15 | -€869,290 | -€882,934 | -€13,644 | -1.6% |
| Contributions | 10/11 | €86,600 | €86,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€955,890 | -€969,534 | -€13,644 | -1.4% |
| Amounts payable | 17/49 | €1,087,193 | €1,099,720 | +€12,528 | +1.2% |
| Amounts payable after more than one year | 17 | €754,490 | €826,451 | +€71,961 | +9.5% |
| Other amounts payable | 178/9 | €754,490 | €826,451 | +€71,961 | +9.5% |
| Amounts payable within one year | 42/48 | €327,078 | €267,646 | -€59,433 | -18.2% |
| Advances received on contracts in progress | 46 | €2,723 | €2,723 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €324,356 | €264,923 | -€59,433 | -18.3% |
| Taxes | 450/3 | €317,945 | €258,512 | -€59,433 | -18.7% |
| Remuneration and social security | 454/9 | €6,411 | €6,411 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €5,624 | €5,624 | = | 0.0% |
| Turnover | 70 | €186,060 | - | -€186,060 | |
| Non-recurring operating income | 76A | €10,805 | - | -€10,805 | |
| Goods, raw materials, services and sundry goods | 60/61 | €254,928 | €11,318 | -€243,610 | -95.6% |
| Remuneration, social security and pensions | 62 | €8,195 | - | -€8,195 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,702 | €320 | -€2,382 | -88.2% |
| Other operating charges | 640/8 | €17,960 | €1,387 | -€16,573 | -92.3% |
| Gross operating margin | 9900 | -€58,042 | -€11,318 | +€46,724 | +80.5% |
| Operating profit (loss) | 9901 | -€86,899 | -€13,025 | +€73,874 | +85.0% |
| Financial charges | 65/66B | €4,809 | €619 | -€4,190 | -87.1% |
| Recurring financial charges | 65 | €2,410 | €565 | -€1,845 | -76.6% |
| Non-recurring financial charges | 66B | €2,399 | €54 | -€2,345 | -97.7% |
| Profit (loss) for the period before taxes | 9903 | -€91,708 | -€13,644 | +€78,064 | +85.1% |
| Income taxes | 67/77 | €138,207 | - | -€138,207 | |
| Profit (loss) for the period | 9904 | -€229,915 | -€13,644 | +€216,271 | +94.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€229,915 | -€13,644 | +€216,271 | +94.1% |
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 7 October 2026 via checked.be.