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Center Peeraer: what changed

What changed

Center Peeraer

BE 0433.431.731
NACE 46.216, Wholesale of agricultural produce and animal feed, general range
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€23,549
2024 · €4,762+€18,787
Equity
€466,439
2024 · €442,890+€23,549
Cash
€212,593
2024 · €136,629+€75,964
Balance sheet total
€591,999
2024 · €582,988+€9,011

Largest movements

2024 to 2025
Assets
  • Cash +€75,964

    up €75,964 (+55.6%), from €136,629 to €212,593

    mainly Depreciation (+€38,523) and Net result for the year (+€23,549)

  • Tangible fixed assets -€60,023

    down €60,023 (-23.2%), from €259,189 to €199,166

    of which Furniture and vehicles: -€44,896

  • Receivables within one year +€14,482

    up €14,482 (+33.8%), from €42,804 to €57,286

    of which Trade receivables: +€14,643

  • Stocks and contracts -€12,679

    down €12,679 (-9.4%), from €135,161 to €122,482

  • Deferred charges and accrued income -€8,733

    down €8,733 (-98.3%), from €8,880 to €147

Equity and liabilities
  • Reserves +€23,549

    up €23,549 (+5.6%), from €424,290 to €447,839

    of which Distributable reserves: +€23,549

  • Debts after one year -€11,449

    down €11,449 (-13.1%), from €87,531 to €76,082

  • Trade debts -€6,371

    down €6,371 (-15.6%), from €40,752 to €34,381

Income statement
  • Gross operating margin +€31,437

    up €31,437 (+48.3%), from €65,086 to €96,523

  • Depreciation -€11,135

    down €11,135 (-22.4%), from €49,658 to €38,523

  • Taxes +€7,791

    up €7,791 (+317%), from €2,454 to €10,245

  • Write-downs +€3,168

    new in 2025: €3,168

Change in the result, 2024 to 2025

effect on the result

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 €4,762
Gross operating margin +€31,437
Depreciation +€11,135
Write-downs -€3,168
Other operating charges -€178
Other operating items -€13,713
Financial income +€598
Financial charges +€466
Taxes -€7,791
Result 2025 €23,549
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

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 +€65,721
Investment +€21,501
Financing -€11,258
Cash 2024 €136,629
Net result for the year +€23,549
Depreciation +€38,523
Stocks and contracts +€12,679
Receivables within one year -€14,482
Deferred charges and accrued income +€8,733
Trade debts -€6,371
Tax, wage and social debts +€3,091
Investment in fixed assets (net) +€21,501
Debts after one year -€11,449
Current portion of long-term debt +€191
Cash 2025 €212,593
brings cash intakes cash out
Every line side by side 50 lines
Line Code 2024 2025 Change %
Total assets 20/58 €582,988 €591,999 +€9,011 +1.5%
Fixed assets 21/28 €259,514 €199,491 -€60,023 -23.1%
Tangible fixed assets 22/27 €259,189 €199,166 -€60,023 -23.2%
Land and buildings 22 €188,807 €175,860 -€12,947 -6.9%
Plant, machinery and equipment 23 €7,101 €5,105 -€1,996 -28.1%
Furniture and vehicles 24 €62,541 €17,645 -€44,896 -71.8%
Other tangible fixed assets 26 €740 €555 -€185 -25.0%
Financial fixed assets 28 €325 €325 = 0.0%
Current assets 29/58 €323,474 €392,508 +€69,034 +21.3%
Stocks and contracts in progress 3 €135,161 €122,482 -€12,679 -9.4%
Stocks 30/36 €135,161 €122,482 -€12,679 -9.4%
Amounts receivable within one year 40/41 €42,804 €57,286 +€14,482 +33.8%
Trade receivables 40 €40,747 €55,390 +€14,643 +35.9%
Other amounts receivable 41 €2,056 €1,896 -€161 -7.8%
Cash at bank and in hand 54/58 €136,629 €212,593 +€75,964 +55.6%
Deferred charges and accrued income 490/1 €8,880 €147 -€8,733 -98.3%
Total equity and liabilities 10/49 €582,988 €591,999 +€9,011 +1.5%
Equity 10/15 €442,890 €466,439 +€23,549 +5.3%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €424,290 €447,839 +€23,549 +5.6%
Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
Reserves not available under the articles 1311 €1,859 €1,859 = 0.0%
Tax-exempt reserves 132 €2,500 €2,500 = 0.0%
Distributable reserves 133 €419,931 €443,480 +€23,549 +5.6%
Amounts payable 17/49 €140,098 €125,560 -€14,538 -10.4%
Amounts payable after more than one year 17 €87,531 €76,082 -€11,449 -13.1%
Financial debts 170/4 €87,531 €76,082 -€11,449 -13.1%
Amounts payable within one year 42/48 €52,567 €49,478 -€3,089 -5.9%
Current portion of amounts payable after more than one year 42 €11,258 €11,449 +€191 +1.7%
Trade debts 44 €40,752 €34,381 -€6,371 -15.6%
Suppliers 440/4 €40,752 €34,381 -€6,371 -15.6%
Taxes, remuneration and social security 45 €517 €3,608 +€3,091 +598%
Taxes 450/3 €517 €3,608 +€3,091 +598%
Remuneration and social security 454/9 - €0 =
Other amounts payable 47/48 €40 €40 = 0.0%
Non-recurring operating income 76A - €28,770 +€28,770
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €49,658 €38,523 -€11,135 -22.4%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 - €3,168 +€3,168
Other operating charges 640/8 €5,125 €5,304 +€178 +3.5%
Non-recurring operating charges 66A - €13,713 +€13,713
Gross operating margin 9900 €65,086 €96,523 +€31,437 +48.3%
Operating profit (loss) 9901 €10,303 €35,816 +€25,513 +248%
Financial income 75/76B €596 €1,194 +€598 +100%
Recurring financial income 75 €596 €1,194 +€598 +100%
Financial charges 65/66B €3,683 €3,217 -€466 -12.7%
Recurring financial charges 65 €3,683 €3,217 -€466 -12.7%
Profit (loss) for the period before taxes 9903 €7,216 €33,793 +€26,577 +368%
Income taxes 67/77 €2,454 €10,245 +€7,791 +317%
Profit (loss) for the period 9904 €4,762 €23,549 +€18,787 +394%
Profit (loss) for the period to be appropriated 9905 €4,762 €23,549 +€18,787 +394%
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 7 November 2026 via checked.be.