IMMO PEETERS & PARTNERS: what changed
IMMO PEETERS & PARTNERS
Largest movements
- Receivables within one year +€1,538
up €1,538 (+8.4%), from €18,379 to €19,916
- Cash -€1,356
down €1,356 (-14.9%), from €9,092 to €7,736
mainly Receivables within one year (-€1,538) and Net result for the year (-€194)
- Profit (loss) carried forward +€306
up €306 (+13.7%), from €2,235 to €2,541
- Gross operating margin +€533
up €533 (+2,619%), from €20 to €553
- Other operating charges +€400
new in 2025: €400
- Taxes +€58
up €58 (+108%), from €54 to €111
- Financial charges +€13
up €13 (+5.7%), from €224 to €237
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 | €27,471 | €27,652 | +€181 | +0.7% |
| Current assets | 29/58 | €27,471 | €27,652 | +€181 | +0.7% |
| Amounts receivable within one year | 40/41 | €18,379 | €19,916 | +€1,538 | +8.4% |
| Other amounts receivable | 41 | €18,379 | €19,916 | +€1,538 | +8.4% |
| Cash at bank and in hand | 54/58 | €9,092 | €7,736 | -€1,356 | -14.9% |
| Total equity and liabilities | 10/49 | €27,471 | €27,652 | +€181 | +0.7% |
| Equity | 10/15 | €27,235 | €27,541 | +€306 | +1.1% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,235 | €2,541 | +€306 | +13.7% |
| Amounts payable | 17/49 | €236 | €111 | -€125 | -52.8% |
| Amounts payable within one year | 42/48 | €236 | €111 | -€125 | -52.8% |
| Taxes, remuneration and social security | 45 | €236 | €111 | -€125 | -52.8% |
| Taxes | 450/3 | €236 | €111 | -€125 | -52.8% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €20 | €553 | +€533 | +2,619% |
| Operating profit (loss) | 9901 | €20 | €154 | +€133 | +655% |
| Financial charges | 65/66B | €224 | €237 | +€13 | +5.7% |
| Recurring financial charges | 65 | €224 | €237 | +€13 | +5.7% |
| Profit (loss) for the period before taxes | 9903 | -€203 | -€83 | +€121 | +59.3% |
| Income taxes | 67/77 | €54 | €111 | +€58 | +108% |
| Profit (loss) for the period | 9904 | -€257 | -€194 | +€63 | +24.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€257 | -€194 | +€63 | +24.5% |
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 2 November 2026 via checked.be.