Center Peeraer: what changed
Center Peeraer
Largest movements
- 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
- 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
- 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
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
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.
Every line side by side
| 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% |
Next steps
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.