Ivan Peeters Advocaat: what changed
Ivan Peeters Advocaat
Largest movements
- Receivables within one year +€118,771
up €118,771 (+164%), from €72,399 to €191,170
of which Trade receivables: +€87,794
- Cash -€106,724
down €106,724 (-38.0%), from €280,768 to €174,044
mainly Receivables within one year (-€118,771) and Tax, wage and social debts (-€15,029)
- Tax, wage and social debts -€15,029
down €15,029 (-54.8%), from €27,424 to €12,395
of which Remuneration and social security: -€9,000
- Other debts +€14,942
up €14,942 (+55.3%), from €27,000 to €41,942
- Reserves +€10,903
up €10,903 (+5.7%), from €192,391 to €203,294
- Gross operating margin -€208,694
down €208,694 (-94.8%), from €220,115 to €11,421
- Taxes -€60,684
down €60,684 (-92.0%), from €65,982 to €5,298
- Financial income +€6,344
up €6,344 (+4,136%), from €153 to €6,497
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 | €353,168 | €365,214 | +€12,047 | +3.4% |
| Current assets | 29/58 | €353,168 | €365,214 | +€12,047 | +3.4% |
| Amounts receivable within one year | 40/41 | €72,399 | €191,170 | +€118,771 | +164% |
| Trade receivables | 40 | - | €87,794 | +€87,794 | |
| Other amounts receivable | 41 | €72,399 | €103,377 | +€30,977 | +42.8% |
| Cash at bank and in hand | 54/58 | €280,768 | €174,044 | -€106,724 | -38.0% |
| Total equity and liabilities | 10/49 | €353,168 | €365,214 | +€12,047 | +3.4% |
| Equity | 10/15 | €194,891 | €205,794 | +€10,903 | +5.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €192,391 | €203,294 | +€10,903 | +5.7% |
| Distributable reserves | 133 | €192,391 | €203,294 | +€10,903 | +5.7% |
| Amounts payable | 17/49 | €158,277 | €159,421 | +€1,144 | +0.7% |
| Amounts payable within one year | 42/48 | €158,277 | €159,421 | +€1,144 | +0.7% |
| Trade debts | 44 | €103,853 | €105,084 | +€1,231 | +1.2% |
| Suppliers | 440/4 | €103,853 | €105,084 | +€1,231 | +1.2% |
| Taxes, remuneration and social security | 45 | €27,424 | €12,395 | -€15,029 | -54.8% |
| Taxes | 450/3 | €18,424 | €12,395 | -€6,029 | -32.7% |
| Remuneration and social security | 454/9 | €9,000 | €0 | -€9,000 | -100% |
| Other amounts payable | 47/48 | €27,000 | €41,942 | +€14,942 | +55.3% |
| Other operating charges | 640/8 | €384 | €577 | +€192 | +50.0% |
| Gross operating margin | 9900 | €220,115 | €11,421 | -€208,694 | -94.8% |
| Operating profit (loss) | 9901 | €219,731 | €10,845 | -€208,886 | -95.1% |
| Financial income | 75/76B | €153 | €6,497 | +€6,344 | +4,136% |
| Recurring financial income | 75 | €153 | €6,497 | +€6,344 | +4,136% |
| Financial charges | 65/66B | €144 | €1,141 | +€998 | +695% |
| Recurring financial charges | 65 | €144 | €1,141 | +€998 | +695% |
| Profit (loss) for the period before taxes | 9903 | €219,740 | €16,201 | -€203,540 | -92.6% |
| Income taxes | 67/77 | €65,982 | €5,298 | -€60,684 | -92.0% |
| Profit (loss) for the period | 9904 | €153,758 | €10,903 | -€142,855 | -92.9% |
| Profit (loss) for the period to be appropriated | 9905 | €153,758 | €10,903 | -€142,855 | -92.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.