PRVM30: what changed
What changed
PRVM30
filed annual accounts (NBB)
Net result for the year
-€1,237
2024 · -€1,998+€761
Equity
€972,053
2024 · €973,290-€1,237
Cash
€12,782
2024 · €13,819-€1,037
Balance sheet total
€973,026
2024 · €979,497-€6,472
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 +€979
up €979 (+50.2%), from -€1,952 to -€972
- Financial charges +€219
up €219 (+470%), from €47 to €265
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
-€1,998
Gross operating margin
+€979
Financial charges
-€219
Result 2025
-€1,237
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
-€1,037
Investment
€0
Financing
€0
Cash 2024
€13,819
From operations (derived)
-€1,037
Net result for the year
-€1,237
Receivables within one year
+€5,435
Trade debts
-€385
Other debts
-€4,863
Accrued charges and deferred income
+€14
Cash 2025
€12,782
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €979,497 | €973,026 | -€6,472 | -0.7% |
| Fixed assets | 21/28 | €1,200 | €1,200 | = | 0.0% |
| Financial fixed assets | 28 | €1,200 | €1,200 | = | 0.0% |
| Current assets | 29/58 | €978,297 | €971,826 | -€6,472 | -0.7% |
| Amounts receivable within one year | 40/41 | €964,479 | €959,044 | -€5,435 | -0.6% |
| Other amounts receivable | 41 | €964,479 | €959,044 | -€5,435 | -0.6% |
| Cash at bank and in hand | 54/58 | €13,819 | €12,782 | -€1,037 | -7.5% |
| Total equity and liabilities | 10/49 | €979,497 | €973,026 | -€6,472 | -0.7% |
| Equity | 10/15 | €973,290 | €972,053 | -€1,237 | -0.1% |
| Contributions | 10/11 | €26,063 | €26,063 | = | 0.0% |
| Reserves | 13 | €947,227 | €945,989 | -€1,237 | -0.1% |
| Non-distributable reserves | 130/1 | €1,986 | €1,986 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,986 | €1,986 | = | 0.0% |
| Distributable reserves | 133 | €945,240 | €944,003 | -€1,237 | -0.1% |
| Amounts payable | 17/49 | €6,207 | €973 | -€5,234 | -84.3% |
| Amounts payable within one year | 42/48 | €5,248 | - | -€5,248 | |
| Trade debts | 44 | €385 | - | -€385 | |
| Suppliers | 440/4 | €385 | - | -€385 | |
| Other amounts payable | 47/48 | €4,863 | - | -€4,863 | |
| Accrued charges and deferred income | 492/3 | €959 | €973 | +€14 | +1.5% |
| Gross operating margin | 9900 | -€1,952 | -€972 | +€979 | +50.2% |
| Operating profit (loss) | 9901 | -€1,952 | -€972 | +€979 | +50.2% |
| Financial charges | 65/66B | €47 | €265 | +€219 | +470% |
| Recurring financial charges | 65 | €47 | €265 | +€219 | +470% |
| Profit (loss) for the period before taxes | 9903 | -€1,998 | -€1,237 | +€761 | +38.1% |
| Profit (loss) for the period | 9904 | -€1,998 | -€1,237 | +€761 | +38.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,998 | -€1,237 | +€761 | +38.1% |
Next steps
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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.