PVB vastgoed: 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.
PVB vastgoed
Largest movements
- Cash +€123,741
up €123,741 (+2,458%), from €5,035 to €128,776
mainly Receivables within one year (+€110,913) and Net result for the year (+€12,877)
- Receivables within one year -€110,913
down €110,913 (-21.2%), from €522,045 to €411,133
of which Other amounts receivable: -€110,913
- Reserves +€12,877
up €12,877 (+2.5%), from €506,213 to €519,089
- Financial income -€12,555
down €12,555 (-37.3%), from €33,692 to €21,137
- Gross operating margin +€7,445
up €7,445 (+82.4%), from -€9,032 to -€1,588
- Taxes -€1,548
down €1,548 (-20.5%), from €7,557 to €6,009
- Other operating charges -€478
down €478 (-42.3%), from €1,132 to €654
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
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €527,080 | €539,909 | +€12,829 | +2.4% |
| Current assets | 29/58 | €527,080 | €539,909 | +€12,829 | +2.4% |
| Amounts receivable within one year | 40/41 | €522,045 | €411,133 | -€110,913 | -21.2% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €522,045 | €411,133 | -€110,913 | -21.2% |
| Cash at bank and in hand | 54/58 | €5,035 | €128,776 | +€123,741 | +2,458% |
| Total equity and liabilities | 10/49 | €527,080 | €539,909 | +€12,829 | +2.4% |
| Equity | 10/15 | €524,813 | €537,689 | +€12,877 | +2.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €506,213 | €519,089 | +€12,877 | +2.5% |
| Distributable reserves | 133 | €506,213 | €519,089 | +€12,877 | +2.5% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €2,268 | €2,219 | -€48 | -2.1% |
| Amounts payable within one year | 42/48 | €2,268 | €2,219 | -€48 | -2.1% |
| Trade debts | 44 | - | €654 | +€654 | |
| Suppliers | 440/4 | - | €654 | +€654 | |
| Taxes, remuneration and social security | 45 | €2,268 | €1,566 | -€702 | -31.0% |
| Taxes | 450/3 | €2,268 | €1,566 | -€702 | -31.0% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Other operating charges | 640/8 | €1,132 | €654 | -€478 | -42.3% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€9,032 | -€1,588 | +€7,445 | +82.4% |
| Operating profit (loss) | 9901 | -€10,165 | -€2,242 | +€7,923 | +77.9% |
| Financial income | 75/76B | €33,692 | €21,137 | -€12,555 | -37.3% |
| Recurring financial income | 75 | €33,692 | €21,137 | -€12,555 | -37.3% |
| Financial charges | 65/66B | €16 | €10 | -€6 | -39.7% |
| Recurring financial charges | 65 | €16 | €10 | -€6 | -39.7% |
| Profit (loss) for the period before taxes | 9903 | €23,511 | €18,886 | -€4,625 | -19.7% |
| Income taxes | 67/77 | €7,557 | €6,009 | -€1,548 | -20.5% |
| Profit (loss) for the period | 9904 | €15,954 | €12,877 | -€3,078 | -19.3% |
| Profit (loss) for the period to be appropriated | 9905 | €15,954 | €12,877 | -€3,078 | -19.3% |
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.