Atelier Peeters: 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.
Atelier Peeters
Largest movements
- Cash +€47,701
up €47,701 (+2,472%), from €1,930 to €49,631
mainly Other debts (+€22,148) and Stocks and contracts (+€12,380)
- Stocks and contracts -€12,380
down €12,380 (-50.0%), from €24,760 to €12,380
of which Stocks: -€7,730
- Tangible fixed assets -€6,104
down €6,104 (-18.3%), from €33,422 to €27,319
of which Furniture and vehicles: -€4,400
- Receivables within one year -€1,541
down €1,541 (-8.8%), from €17,419 to €15,878
of which Trade receivables: -€1,541
- Other debts +€22,148
up €22,148 (+49.9%), from €44,386 to €66,533
- Tax, wage and social debts +€8,432
up €8,432 (+1,768%), from €477 to €8,909
- Trade debts -€8,190
down €8,190 (-37.6%), from €21,791 to €13,601
- Reserves +€5,752
up €5,752 (+124%), from €4,626 to €10,378
- Gross operating margin +€11,192
up €11,192 (+242%), from €4,625 to €15,817
- Depreciation +€4,914
up €4,914 (+241%), from €2,042 to €6,956
- Taxes +€2,503
up €2,503 (+526%), from €476 to €2,979
- Other operating charges -€619
down €619 (-50.0%), from €1,239 to €620
- Financial income +€228
up €228 (+64.3%), from €354 to €582
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 | €77,809 | €105,421 | +€27,612 | +35.5% |
| Formation expenses | 20 | €279 | €56 | -€223 | -80.0% |
| Fixed assets | 21/28 | €33,422 | €27,319 | -€6,104 | -18.3% |
| Tangible fixed assets | 22/27 | €33,422 | €27,319 | -€6,104 | -18.3% |
| Plant, machinery and equipment | 23 | €5,022 | €4,119 | -€904 | -18.0% |
| Furniture and vehicles | 24 | €22,000 | €17,600 | -€4,400 | -20.0% |
| Other tangible fixed assets | 26 | €6,400 | €5,600 | -€800 | -12.5% |
| Current assets | 29/58 | €44,108 | €78,047 | +€33,939 | +76.9% |
| Stocks and contracts in progress | 3 | €24,760 | €12,380 | -€12,380 | -50.0% |
| Stocks | 30/36 | €20,110 | €12,380 | -€7,730 | -38.4% |
| Contracts in progress | 37 | €4,650 | - | -€4,650 | |
| Amounts receivable within one year | 40/41 | €17,419 | €15,878 | -€1,541 | -8.8% |
| Trade receivables | 40 | €17,394 | €15,853 | -€1,541 | -8.9% |
| Other amounts receivable | 41 | €25 | €25 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,930 | €49,631 | +€47,701 | +2,472% |
| Deferred charges and accrued income | 490/1 | - | €159 | +€159 | |
| Total equity and liabilities | 10/49 | €77,809 | €105,421 | +€27,612 | +35.5% |
| Equity | 10/15 | €10,626 | €16,378 | +€5,752 | +54.1% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €4,626 | €10,378 | +€5,752 | +124% |
| Distributable reserves | 133 | €4,626 | €10,378 | +€5,752 | +124% |
| Amounts payable | 17/49 | €67,183 | €89,043 | +€21,860 | +32.5% |
| Amounts payable within one year | 42/48 | €66,653 | €89,043 | +€22,390 | +33.6% |
| Trade debts | 44 | €21,791 | €13,601 | -€8,190 | -37.6% |
| Suppliers | 440/4 | €21,791 | €13,601 | -€8,190 | -37.6% |
| Taxes, remuneration and social security | 45 | €477 | €8,909 | +€8,432 | +1,768% |
| Taxes | 450/3 | €477 | €8,909 | +€8,432 | +1,768% |
| Other amounts payable | 47/48 | €44,386 | €66,533 | +€22,148 | +49.9% |
| Accrued charges and deferred income | 492/3 | €530 | - | -€530 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,042 | €6,956 | +€4,914 | +241% |
| Other operating charges | 640/8 | €1,239 | €620 | -€619 | -50.0% |
| Gross operating margin | 9900 | €4,625 | €15,817 | +€11,192 | +242% |
| Operating profit (loss) | 9901 | €1,345 | €8,241 | +€6,896 | +513% |
| Financial income | 75/76B | €354 | €582 | +€228 | +64.3% |
| Recurring financial income | 75 | €354 | €582 | +€228 | +64.3% |
| Financial charges | 65/66B | €120 | €92 | -€28 | -23.0% |
| Recurring financial charges | 65 | €120 | €92 | -€28 | -23.0% |
| Profit (loss) for the period before taxes | 9903 | €1,580 | €8,731 | +€7,152 | +453% |
| Income taxes | 67/77 | €476 | €2,979 | +€2,503 | +526% |
| Profit (loss) for the period | 9904 | €1,104 | €5,752 | +€4,649 | +421% |
| Profit (loss) for the period to be appropriated | 9905 | €1,104 | €5,752 | +€4,649 | +421% |
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 28 October 2026 via checked.be.