PVS KOELTECHNIEK: 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.
PVS KOELTECHNIEK
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts within one year +€1,958
up €1,958 (+6.1%), from €32,203 to €34,161
- Profit (loss) carried forward -€1,673
down €1,673 (-20.7%), from €8,088 to €6,415
- Taxes -€574
no longer reported in 2019 (was €574)
- Gross operating margin +€298
up €298 (+18.6%), from -€1,602 to -€1,303
From the 2018 result to the 2019 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 | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €60,742 | €61,027 | +€285 | +0.5% |
| Current assets | 29/58 | €60,742 | €61,027 | +€285 | +0.5% |
| Stocks and contracts in progress | 3 | €103 | €103 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €59,918 | €60,468 | +€550 | +0.9% |
| Cash at bank and in hand | 54/58 | €419 | €154 | -€265 | -63.2% |
| Total equity and liabilities | 10/49 | €60,742 | €61,027 | +€285 | +0.5% |
| Equity | 10/15 | €28,539 | €26,866 | -€1,673 | -5.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,088 | €6,415 | -€1,673 | -20.7% |
| Amounts payable | 17/49 | €32,203 | €34,161 | +€1,958 | +6.1% |
| Amounts payable within one year | 42/48 | €32,203 | €34,161 | +€1,958 | +6.1% |
| Trade debts | 44 | €26,099 | €26,707 | +€608 | +2.3% |
| Gross operating margin | 9900 | -€1,602 | -€1,303 | +€298 | +18.6% |
| Operating profit (loss) | 9901 | -€1,993 | -€1,651 | +€342 | +17.2% |
| Recurring financial income | 75 | €101 | - | -€101 | |
| Recurring financial charges | 65 | €27 | €22 | -€5 | -18.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,918 | -€1,673 | +€246 | +12.8% |
| Income taxes | 67/77 | €574 | - | -€574 | |
| Profit (loss) for the period | 9904 | -€2,493 | -€1,673 | +€820 | +32.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,493 | -€1,673 | +€820 | +32.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.