KOI CENTER PETER: 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.
KOI CENTER PETER
Largest movements
- Tangible fixed assets -€10,411
down €10,411 (-18.5%), from €56,205 to €45,794
of which Land and buildings: -€10,027
- Debts after one year -€11,211
down €11,211 (-20.1%), from €55,676 to €44,466
- Other debts +€3,840
up €3,840 (+11.4%), from €33,603 to €37,443
- Profit (loss) carried forward -€1,518
down €1,518 (-10.7%), from -€14,178 to -€15,696
- Gross operating margin +€6,517
up €6,517 (+87.8%), from €7,423 to €13,940
- Depreciation -€628
down €628 (-5.7%), from €11,039 to €10,411
- Other operating charges -€570
down €570 (-23.6%), from €2,419 to €1,849
- Financial charges -€260
down €260 (-7.5%), from €3,478 to €3,218
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
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €124,253 | €113,136 | -€11,117 | -8.9% |
| Fixed assets | 21/28 | €56,205 | €45,794 | -€10,411 | -18.5% |
| Tangible fixed assets | 22/27 | €56,205 | €45,794 | -€10,411 | -18.5% |
| Land and buildings | 22 | €55,148 | €45,121 | -€10,027 | -18.2% |
| Plant, machinery and equipment | 23 | €685 | €466 | -€219 | -32.0% |
| Furniture and vehicles | 24 | €372 | €207 | -€165 | -44.4% |
| Current assets | 29/58 | €68,048 | €67,342 | -€706 | -1.0% |
| Stocks and contracts in progress | 3 | €51,700 | €51,167 | -€533 | -1.0% |
| Stocks | 30/36 | €51,700 | €51,167 | -€533 | -1.0% |
| Amounts receivable within one year | 40/41 | €16,348 | €16,175 | -€173 | -1.1% |
| Trade receivables | 40 | €16,348 | €15,621 | -€727 | -4.4% |
| Other amounts receivable | 41 | - | €555 | +€555 | |
| Total equity and liabilities | 10/49 | €124,253 | €113,136 | -€11,117 | -8.9% |
| Equity | 10/15 | €17,920 | €16,402 | -€1,518 | -8.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €13,498 | €13,498 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,440 | €1,440 | = | 0.0% |
| Distributable reserves | 133 | €10,198 | €10,198 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,178 | -€15,696 | -€1,518 | -10.7% |
| Amounts payable | 17/49 | €106,333 | €96,734 | -€9,599 | -9.0% |
| Amounts payable after more than one year | 17 | €55,676 | €44,466 | -€11,211 | -20.1% |
| Financial debts | 170/4 | €55,676 | €44,466 | -€11,211 | -20.1% |
| Amounts payable within one year | 42/48 | €50,657 | €52,268 | +€1,611 | +3.2% |
| Current portion of amounts payable after more than one year | 42 | €10,729 | €11,211 | +€482 | +4.5% |
| Financial debts | 43 | €1,088 | €447 | -€641 | -58.9% |
| Credit institutions | 430/8 | €1,088 | €447 | -€641 | -58.9% |
| Trade debts | 44 | €4,204 | €2,968 | -€1,236 | -29.4% |
| Suppliers | 440/4 | €4,204 | €2,968 | -€1,236 | -29.4% |
| Taxes, remuneration and social security | 45 | €1,034 | €200 | -€834 | -80.7% |
| Taxes | 450/3 | €1,034 | €200 | -€834 | -80.7% |
| Other amounts payable | 47/48 | €33,603 | €37,443 | +€3,840 | +11.4% |
| Non-recurring operating income | 76A | - | €413 | +€413 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,039 | €10,411 | -€628 | -5.7% |
| Other operating charges | 640/8 | €2,419 | €1,849 | -€570 | -23.6% |
| Gross operating margin | 9900 | €7,423 | €13,940 | +€6,517 | +87.8% |
| Operating profit (loss) | 9901 | -€6,036 | €1,680 | +€7,715 | |
| Financial income | 75/76B | €11 | €20 | +€9 | +79.7% |
| Recurring financial income | 75 | €11 | €20 | +€9 | +79.7% |
| Financial charges | 65/66B | €3,478 | €3,218 | -€260 | -7.5% |
| Recurring financial charges | 65 | €3,478 | €3,218 | -€260 | -7.5% |
| Profit (loss) for the period before taxes | 9903 | -€9,502 | -€1,518 | +€7,984 | +84.0% |
| Profit (loss) for the period | 9904 | -€9,502 | -€1,518 | +€7,984 | +84.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,502 | -€1,518 | +€7,984 | +84.0% |
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 25 October 2026 via checked.be.