Eric Van Peteghem: 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.
Eric Van Peteghem
Largest movements
- Receivables within one year -€7,984
down €7,984 (-10.5%), from €75,890 to €67,906
of which Other amounts receivable: -€7,984
- Short-term financial debts -€4,701
down €4,701 (-50.2%), from €9,359 to €4,658
- Profit (loss) carried forward -€3,568
down €3,568 (-22.9%), from -€15,604 to -€19,172
- Write-downs -€46,324
no longer reported in 2025 (was €46,324)
- Gross operating margin -€1,005
down €1,005 (-18.2%), from -€5,506 to -€6,511
- Financial income -€629
down €629 (-14.1%), from €4,457 to €3,828
- Financial charges -€612
down €612 (-51.7%), from €1,183 to €571
- Other operating charges -€243
down €243 (-62.8%), from €387 to €144
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 | €75,937 | €67,954 | -€7,984 | -10.5% |
| Formation expenses | 20 | €0 | €0 | = | |
| Current assets | 29/58 | €75,937 | €67,954 | -€7,984 | -10.5% |
| Amounts receivable within one year | 40/41 | €75,890 | €67,906 | -€7,984 | -10.5% |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €75,890 | €67,906 | -€7,984 | -10.5% |
| Cash at bank and in hand | 54/58 | €47 | €47 | = | 0.0% |
| Total equity and liabilities | 10/49 | €75,937 | €67,954 | -€7,984 | -10.5% |
| Equity | 10/15 | €66,319 | €62,751 | -€3,568 | -5.4% |
| Contributions | 10/11 | €39,064 | €39,064 | = | 0.0% |
| Reserves | 13 | €42,859 | €42,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €9,056 | €9,056 | = | 0.0% |
| Distributable reserves | 133 | €33,803 | €33,803 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,604 | -€19,172 | -€3,568 | -22.9% |
| Amounts payable | 17/49 | €9,618 | €5,203 | -€4,415 | -45.9% |
| Amounts payable within one year | 42/48 | €9,359 | €5,043 | -€4,316 | -46.1% |
| Financial debts | 43 | €9,359 | €4,658 | -€4,701 | -50.2% |
| Credit institutions | 430/8 | €9,359 | €4,658 | -€4,701 | -50.2% |
| Trade debts | 44 | - | €385 | +€385 | |
| Suppliers | 440/4 | - | €385 | +€385 | |
| Accrued charges and deferred income | 492/3 | €259 | €160 | -€99 | -38.2% |
| Remuneration, social security and pensions | 62 | - | €170 | +€170 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €46,324 | - | -€46,324 | |
| Other operating charges | 640/8 | €387 | €144 | -€243 | -62.8% |
| Gross operating margin | 9900 | -€5,506 | -€6,511 | -€1,005 | -18.2% |
| Operating profit (loss) | 9901 | -€52,218 | -€6,825 | +€45,393 | +86.9% |
| Financial income | 75/76B | €4,457 | €3,828 | -€629 | -14.1% |
| Recurring financial income | 75 | €4,457 | €3,828 | -€629 | -14.1% |
| Financial charges | 65/66B | €1,183 | €571 | -€612 | -51.7% |
| Recurring financial charges | 65 | €1,183 | €571 | -€612 | -51.7% |
| Profit (loss) for the period before taxes | 9903 | -€48,945 | -€3,568 | +€45,376 | +92.7% |
| Profit (loss) for the period | 9904 | -€48,945 | -€3,568 | +€45,376 | +92.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€48,945 | -€3,568 | +€45,376 | +92.7% |
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 18 October 2026 via checked.be.