ProVida.be: 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.
ProVida.be
Largest movements
- Tangible fixed assets +€38,436
up €38,436 (+521%), from €7,371 to €45,807
of which Furniture and vehicles: +€35,923
- Deferred charges and accrued income +€1,829
up €1,829 (+9.3%), from €19,661 to €21,489
- Receivables within one year -€1,249
no longer reported in 2025 (was €1,249)
- Debts after one year +€30,914
up €30,914 (+2,865%), from €1,079 to €31,993
- Current portion of long-term debt +€5,972
up €5,972 (+238%), from €2,509 to €8,481
- Reserves +€5,184
up €5,184 (+106%), from €4,902 to €10,086
- Short-term financial debts -€3,556
down €3,556 (-41.4%), from €8,584 to €5,028
- Trade debts +€2,873
up €2,873 (+3,470%), from €83 to €2,956
- Gross operating margin +€6,396
up €6,396 (+60.0%), from €10,668 to €17,065
- Depreciation -€1,414
down €1,414 (-48.9%), from €2,893 to €1,479
- Taxes +€1,299
up €1,299 (+36.1%), from €3,601 to €4,900
- Other operating charges +€442
up €442 (+29.2%), from €1,512 to €1,954
- Financial charges -€390
down €390 (-15.2%), from €2,568 to €2,178
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,412 | €105,311 | +€39,898 | +61.0% |
| Fixed assets | 21/28 | €7,371 | €45,807 | +€38,436 | +521% |
| Tangible fixed assets | 22/27 | €7,371 | €45,807 | +€38,436 | +521% |
| Plant, machinery and equipment | 23 | - | €2,513 | +€2,513 | |
| Furniture and vehicles | 24 | €3,371 | €39,294 | +€35,923 | +1,066% |
| Other tangible fixed assets | 26 | €4,000 | €4,000 | = | 0.0% |
| Current assets | 29/58 | €58,041 | €59,503 | +€1,462 | +2.5% |
| Amounts receivable after more than one year | 29 | €37,132 | €38,014 | +€882 | +2.4% |
| Other amounts receivable | 291 | €37,132 | €38,014 | +€882 | +2.4% |
| Amounts receivable within one year | 40/41 | €1,249 | - | -€1,249 | |
| Other amounts receivable | 41 | €1,249 | - | -€1,249 | |
| Deferred charges and accrued income | 490/1 | €19,661 | €21,489 | +€1,829 | +9.3% |
| Total equity and liabilities | 10/49 | €65,412 | €105,311 | +€39,898 | +61.0% |
| Equity | 10/15 | €19,562 | €24,746 | +€5,184 | +26.5% |
| Contributions | 10/11 | €14,660 | €14,660 | = | 0.0% |
| Reserves | 13 | €4,902 | €10,086 | +€5,184 | +106% |
| Distributable reserves | 133 | €4,902 | €10,086 | +€5,184 | +106% |
| Amounts payable | 17/49 | €45,850 | €80,565 | +€34,715 | +75.7% |
| Amounts payable after more than one year | 17 | €1,079 | €31,993 | +€30,914 | +2,865% |
| Financial debts | 170/4 | €1,079 | €31,993 | +€30,914 | +2,865% |
| Amounts payable within one year | 42/48 | €20,299 | €26,915 | +€6,617 | +32.6% |
| Current portion of amounts payable after more than one year | 42 | €2,509 | €8,481 | +€5,972 | +238% |
| Financial debts | 43 | €8,584 | €5,028 | -€3,556 | -41.4% |
| Credit institutions | 430/8 | €8,584 | €5,028 | -€3,556 | -41.4% |
| Trade debts | 44 | €83 | €2,956 | +€2,873 | +3,470% |
| Suppliers | 440/4 | €83 | €2,956 | +€2,873 | +3,470% |
| Taxes, remuneration and social security | 45 | €8,523 | €10,450 | +€1,927 | +22.6% |
| Taxes | 450/3 | €8,523 | €10,450 | +€1,927 | +22.6% |
| Other amounts payable | 47/48 | €600 | - | -€600 | |
| Accrued charges and deferred income | 492/3 | €24,473 | €21,656 | -€2,816 | -11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,893 | €1,479 | -€1,414 | -48.9% |
| Other operating charges | 640/8 | €1,512 | €1,954 | +€442 | +29.2% |
| Non-recurring operating charges | 66A | - | €2,478 | +€2,478 | |
| Gross operating margin | 9900 | €10,668 | €17,065 | +€6,396 | +60.0% |
| Operating profit (loss) | 9901 | €6,263 | €11,154 | +€4,891 | +78.1% |
| Financial income | 75/76B | €1,250 | €1,107 | -€143 | -11.4% |
| Recurring financial income | 75 | €1,250 | €1,107 | -€143 | -11.4% |
| Financial charges | 65/66B | €2,568 | €2,178 | -€390 | -15.2% |
| Recurring financial charges | 65 | €2,568 | €2,178 | -€390 | -15.2% |
| Profit (loss) for the period before taxes | 9903 | €4,945 | €10,083 | +€5,138 | +104% |
| Income taxes | 67/77 | €3,601 | €4,900 | +€1,299 | +36.1% |
| Profit (loss) for the period | 9904 | €1,344 | €5,184 | +€3,839 | +286% |
| Profit (loss) for the period to be appropriated | 9905 | €1,344 | €5,184 | +€3,839 | +286% |
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 16 October 2026 via checked.be.