INTERPEACE EUROPE: 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.
INTERPEACE EUROPE
Largest movements
- Receivables within one year -€909,765
down €909,765 (-44.4%), from €2.0m to €1.1m
of which Trade receivables: -€1.6m
- Cash +€886,709
up €886,709 (+1,332%), from €66,545 to €953,254
- Debts within one year -€70,858
down €70,858 (-3.3%), from €2.1m to €2.1m
of which Tax, wage and social debts: -€44,276
- Accrued charges and deferred income +€41,925
new in 2024: €41,925
- Gross operating margin -€171,502
down €171,502 (-44.6%), from €384,733 to €213,231
- Staff costs -€170,959
down €170,959 (-44.6%), from €383,066 to €212,107
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,124,626 | €2,095,693 | -€28,933 | -1.4% |
| Fixed assets | 21/28 | €6,400 | €4,400 | -€2,000 | -31.3% |
| Financial fixed assets | 28 | €6,400 | €4,400 | -€2,000 | -31.3% |
| Current assets | 29/58 | €2,118,226 | €2,091,293 | -€26,933 | -1.3% |
| Amounts receivable within one year | 40/41 | €2,047,121 | €1,137,356 | -€909,765 | -44.4% |
| Trade receivables | 40 | €2,045,576 | €423,301 | -€1.6m | -79.3% |
| Other amounts receivable | 41 | €1,545 | €714,054 | +€712,509 | +46,117% |
| Cash at bank and in hand | 54/58 | €66,545 | €953,254 | +€886,709 | +1,332% |
| Deferred charges and accrued income | 490/1 | €4,560 | €683 | -€3,877 | -85.0% |
| Total equity and liabilities | 10/49 | €2,124,626 | €2,095,693 | -€28,933 | -1.4% |
| Amounts payable | 17/49 | €2,124,626 | €2,095,693 | -€28,933 | -1.4% |
| Amounts payable within one year | 42/48 | €2,124,626 | €2,053,768 | -€70,858 | -3.3% |
| Current portion of amounts payable after more than one year | 42 | €343,212 | €2,041,805 | +€1.7m | +495% |
| Trade debts | 44 | €5,604 | €0 | -€5,604 | -100% |
| Suppliers | 440/4 | €5,604 | €0 | -€5,604 | -100% |
| Taxes, remuneration and social security | 45 | €44,276 | €0 | -€44,276 | -100% |
| Remuneration and social security | 454/9 | €44,276 | €0 | -€44,276 | -100% |
| Accrued charges and deferred income | 492/3 | - | €41,925 | +€41,925 | |
| Remuneration, social security and pensions | 62 | €383,066 | €212,107 | -€170,959 | -44.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €634 | €0 | -€634 | -100% |
| Gross operating margin | 9900 | €384,733 | €213,231 | -€171,502 | -44.6% |
| Operating profit (loss) | 9901 | €1,033 | €1,124 | +€91 | +8.8% |
| Financial charges | 65/66B | €1,033 | €1,124 | +€91 | +8.8% |
| Recurring financial charges | 65 | €1,033 | €1,124 | +€91 | +8.8% |
| Profit (loss) for the period before taxes | 9903 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | - | = |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.