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PVB Projects: 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.

What changed

PVB Projects

BE 0781.475.550
NACE 68.121, Development of residential building projects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€44,550
2024 · €17,952+€26,598
Equity
€122,234
2024 · €77,684+€44,550
Cash
€170,679
2024 · €16,386+€154,294
Balance sheet total
€179,380
2024 · €169,394+€9,986

Largest movements

2024 to 2025
Assets
  • Cash +€154,294

    up €154,294 (+941.6%), from €16,386 to €170,679

    mainly Investment in fixed assets (net) (+€140,000) and Net result for the year (+€44,550)

  • Financial fixed assets -€140,000

    down €140,000 (-100.0%), from €140,000 to €0

  • Receivables within one year -€9,072

    down €9,072 (-76.5%), from €11,855 to €2,783

    of which Trade receivables: -€10,436

  • Current investments +€4,500

    new in 2025: €4,500

Equity and liabilities
  • Reserves +€44,550

    up €44,550 (+65.8%), from €67,677 to €112,227

  • Debts after one year -€32,921

    down €32,921 (-100.0%), from €32,921 to €0

  • Current portion of long-term debt -€8,412

    down €8,412 (-100.0%), from €8,412 to €0

  • Trade debts +€3,107

    up €3,107 (+105.5%), from €2,945 to €6,053

  • Tax, wage and social debts +€2,719

    up €2,719 (+63.7%), from €4,265 to €6,984

Income statement
  • Gross operating margin +€34,380

    up €34,380 (+113.0%), from €30,430 to €64,810

  • Taxes +€6,401

    up €6,401 (+66.8%), from €9,582 to €15,983

  • Financial charges +€831

    up €831 (+34.1%), from €2,441 to €3,272

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €17,952
Gross operating margin +€34,380
Staff costs -€184
Other operating charges -€411
Financial income +€46
Financial charges -€831
Taxes -€6,401
Result 2025 €44,550

Cash bridge derived

cash 2024 to 2025

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.

From operations +€60,126
Investment +€135,500
Financing -€41,333
Cash 2024 €16,386
Net result for the year +€44,550
Receivables within one year +€9,072
Deferred charges and accrued income -€264
Trade debts +€3,107
Tax, wage and social debts +€2,719
Other debts -€429
Accrued charges and deferred income +€1,372
Investment in fixed assets (net) +€140,000
Current investments -€4,500
Debts after one year -€32,921
Current portion of long-term debt -€8,412
Cash 2025 €170,679
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €169,394 €179,380 +€9,986 +5.9%
Fixed assets 21/28 €140,000 €0 -€140,000 -100.0%
Financial fixed assets 28 €140,000 €0 -€140,000 -100.0%
Current assets 29/58 €29,394 €179,380 +€149,986 +510.3%
Amounts receivable within one year 40/41 €11,855 €2,783 -€9,072 -76.5%
Trade receivables 40 €10,436 €0 -€10,436 -100.0%
Other amounts receivable 41 €1,418 €2,783 +€1,364 +96.2%
Current investments 50/53 - €4,500 +€4,500
Cash at bank and in hand 54/58 €16,386 €170,679 +€154,294 +941.6%
Deferred charges and accrued income 490/1 €1,154 €1,418 +€264 +22.9%
Total equity and liabilities 10/49 €169,394 €179,380 +€9,986 +5.9%
Equity 10/15 €77,684 €122,234 +€44,550 +57.3%
Contributions 10/11 €10,000 €10,000 = 0.0%
Reserves 13 €67,677 €112,227 +€44,550 +65.8%
Distributable reserves 133 €67,677 €112,227 +€44,550 +65.8%
Profit (loss) carried forward 14 €7 €7 = 0.0%
Amounts payable 17/49 €91,710 €57,146 -€34,564 -37.7%
Amounts payable after more than one year 17 €32,921 €0 -€32,921 -100.0%
Financial debts 170/4 €32,921 €0 -€32,921 -100.0%
Amounts payable within one year 42/48 €58,789 €55,774 -€3,015 -5.1%
Current portion of amounts payable after more than one year 42 €8,412 €0 -€8,412 -100.0%
Trade debts 44 €2,945 €6,053 +€3,107 +105.5%
Suppliers 440/4 €2,945 €6,053 +€3,107 +105.5%
Taxes, remuneration and social security 45 €4,265 €6,984 +€2,719 +63.7%
Taxes 450/3 €4,265 €6,984 +€2,719 +63.7%
Other amounts payable 47/48 €43,167 €42,738 -€429 -1.0%
Accrued charges and deferred income 492/3 - €1,372 +€1,372
Remuneration, social security and pensions 62 - €184 +€184
Other operating charges 640/8 €462 €874 +€411 +89.0%
Gross operating margin 9900 €30,430 €64,810 +€34,380 +113.0%
Operating profit (loss) 9901 €29,968 €63,753 +€33,785 +112.7%
Financial income 75/76B €7 €52 +€46 +686.2%
Recurring financial income 75 €7 €52 +€46 +686.2%
Financial charges 65/66B €2,441 €3,272 +€831 +34.1%
Recurring financial charges 65 €2,441 €3,272 +€831 +34.1%
Profit (loss) for the period before taxes 9903 €27,534 €60,533 +€32,999 +119.9%
Income taxes 67/77 €9,582 €15,983 +€6,401 +66.8%
Profit (loss) for the period 9904 €17,952 €44,550 +€26,598 +148.2%
Profit (loss) for the period to be appropriated 9905 €17,952 €44,550 +€26,598 +148.2%

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 28 September 2026 via checked.be.