Makelaarskantoor Peter Bols: 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.
Makelaarskantoor Peter Bols
Largest movements
- Cash +€68,174
up €68,174 (+27.5%), from €247,884 to €316,058
mainly Net result for the year (+€59,366) and Tax, wage and social debts (+€5,349)
- Profit (loss) carried forward +€59,367
up €59,367 (+37.8%), from €156,892 to €216,259
- Tax, wage and social debts +€5,349
up €5,349 (+12.8%), from €41,943 to €47,292
of which Taxes: +€2,866
- Gross operating margin +€26,061
up €26,061 (+18.4%), from €141,663 to €167,724
- Taxes +€9,759
up €9,759 (+77.7%), from €12,561 to €22,320
- Financial income -€9,438
down €9,438 (-99.4%), from €9,498 to €60
of which Financial income: -€9,438
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 | €437,695 | €508,908 | +€71,213 | +16.3% |
| Fixed assets | 21/28 | €182,017 | €181,197 | -€820 | -0.5% |
| Tangible fixed assets | 22/27 | €182,017 | €181,197 | -€820 | -0.5% |
| Land and buildings | 22 | €175,800 | €175,800 | = | 0.0% |
| Plant, machinery and equipment | 23 | €1,188 | €729 | -€459 | -38.6% |
| Furniture and vehicles | 24 | €138 | €28 | -€110 | -79.9% |
| Other tangible fixed assets | 26 | €4,891 | €4,640 | -€251 | -5.1% |
| Current assets | 29/58 | €255,678 | €327,711 | +€72,033 | +28.2% |
| Amounts receivable within one year | 40/41 | €7,384 | €11,135 | +€3,751 | +50.8% |
| Trade receivables | 40 | €5,808 | €9,944 | +€4,136 | +71.2% |
| Other amounts receivable | 41 | €1,576 | €1,191 | -€385 | -24.4% |
| Cash at bank and in hand | 54/58 | €247,884 | €316,058 | +€68,174 | +27.5% |
| Deferred charges and accrued income | 490/1 | €410 | €519 | +€109 | +26.5% |
| Total equity and liabilities | 10/49 | €437,695 | €508,908 | +€71,213 | +16.3% |
| Equity | 10/15 | €355,906 | €415,273 | +€59,367 | +16.7% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €174,014 | €174,014 | -€0 | 0.0% |
| Distributable reserves | 133 | €174,014 | €174,014 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | €156,892 | €216,259 | +€59,367 | +37.8% |
| Amounts payable | 17/49 | €81,789 | €93,636 | +€11,847 | +14.5% |
| Amounts payable within one year | 42/48 | €81,789 | €93,222 | +€11,433 | +14.0% |
| Trade debts | 44 | €8,304 | €13,369 | +€5,065 | +61.0% |
| Suppliers | 440/4 | €8,304 | €13,369 | +€5,065 | +61.0% |
| Taxes, remuneration and social security | 45 | €41,943 | €47,292 | +€5,349 | +12.8% |
| Taxes | 450/3 | €28,458 | €31,324 | +€2,866 | +10.1% |
| Remuneration and social security | 454/9 | €13,485 | €15,968 | +€2,483 | +18.4% |
| Other amounts payable | 47/48 | €31,542 | €32,562 | +€1,020 | +3.2% |
| Accrued charges and deferred income | 492/3 | - | €413 | +€413 | |
| Remuneration, social security and pensions | 62 | €82,299 | €83,759 | +€1,460 | +1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,161 | €820 | -€341 | -29.3% |
| Other operating charges | 640/8 | €659 | €735 | +€76 | +11.6% |
| Gross operating margin | 9900 | €141,663 | €167,724 | +€26,061 | +18.4% |
| Operating profit (loss) | 9901 | €57,544 | €82,409 | +€24,865 | +43.2% |
| Financial income | 75/76B | €9,498 | €60 | -€9,438 | -99.4% |
| Recurring financial income | 75 | €9,498 | €60 | -€9,438 | -99.4% |
| Non-recurring financial income | 76B | €9,498 | €60 | -€9,438 | -99.4% |
| Financial charges | 65/66B | €1,005 | €782 | -€223 | -22.2% |
| Recurring financial charges | 65 | €1,005 | €782 | -€223 | -22.2% |
| Profit (loss) for the period before taxes | 9903 | €66,037 | €81,687 | +€15,650 | +23.7% |
| Income taxes | 67/77 | €12,561 | €22,320 | +€9,759 | +77.7% |
| Profit (loss) for the period | 9904 | €53,476 | €59,366 | +€5,890 | +11.0% |
| Profit (loss) for the period to be appropriated | 9905 | €53,476 | €59,366 | +€5,890 | +11.0% |
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 19 October 2026 via checked.be.