PRVC13: what changed
What changed
PRVC13
filed annual accounts (NBB)
Net result for the year
-€1,035
2024 · -€1,181+€146
Equity
€838,436
2024 · €839,471-€1,035
Cash
-
2024 · €9-€9
Balance sheet total
€851,031
2024 · €850,093+€938
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€151
up €151 (+13.5%), from -€1,124 to -€973
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€1,181
Gross operating margin
+€151
Financial charges
-€6
Result 2025
-€1,035
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€9
Investment
€0
Financing
€0
Cash 2024
€9
From operations (derived)
-€9
Net result for the year
-€1,035
Deferred charges and accrued income
-€947
Trade debts
+€584
Other debts
+€1,387
Accrued charges and deferred income
+€2
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €850,093 | €851,031 | +€938 | +0.1% |
| Fixed assets | 21/28 | €55,640 | €55,640 | = | 0.0% |
| Financial fixed assets | 28 | €55,640 | €55,640 | = | 0.0% |
| Current assets | 29/58 | €794,453 | €795,391 | +€938 | +0.1% |
| Amounts receivable within one year | 40/41 | €794,444 | €794,444 | = | 0.0% |
| Other amounts receivable | 41 | €794,444 | €794,444 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9 | - | -€9 | |
| Deferred charges and accrued income | 490/1 | - | €947 | +€947 | |
| Total equity and liabilities | 10/49 | €850,093 | €851,031 | +€938 | +0.1% |
| Equity | 10/15 | €839,471 | €838,436 | -€1,035 | -0.1% |
| Contributions | 10/11 | €23,341 | €23,341 | = | 0.0% |
| Reserves | 13 | €832,293 | €832,293 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,714 | €1,714 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,714 | €1,714 | = | 0.0% |
| Distributable reserves | 133 | €830,579 | €830,579 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,163 | -€17,198 | -€1,035 | -6.4% |
| Amounts payable | 17/49 | €10,622 | €12,595 | +€1,973 | +18.6% |
| Amounts payable within one year | 42/48 | €10,050 | €12,022 | +€1,971 | +19.6% |
| Trade debts | 44 | €2,085 | €2,669 | +€584 | +28.0% |
| Suppliers | 440/4 | €2,085 | €2,669 | +€584 | +28.0% |
| Other amounts payable | 47/48 | €7,965 | €9,352 | +€1,387 | +17.4% |
| Accrued charges and deferred income | 492/3 | €572 | €573 | +€2 | +0.3% |
| Gross operating margin | 9900 | -€1,124 | -€973 | +€151 | +13.5% |
| Operating profit (loss) | 9901 | -€1,124 | -€973 | +€151 | +13.5% |
| Financial charges | 65/66B | €56 | €62 | +€6 | +10.2% |
| Recurring financial charges | 65 | €56 | €62 | +€6 | +10.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,181 | -€1,035 | +€146 | +12.3% |
| Profit (loss) for the period | 9904 | -€1,181 | -€1,035 | +€146 | +12.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,181 | -€1,035 | +€146 | +12.3% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.