Markthandel Peter en Nancy: 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.
Markthandel Peter en Nancy
Largest movements
- Intangible fixed assets -€9,980
down €9,980 (-28.4%), from €35,085 to €25,105
- Tangible fixed assets -€8,112
down €8,112 (-25.2%), from €32,177 to €24,064
of which Furniture and vehicles: -€6,112
- Cash +€2,689
up €2,689 (+31.3%), from €8,597 to €11,286
mainly Depreciation (+€18,092) and Other debts (+€7,628)
- Stocks and contracts +€1,000
up €1,000 (+5.6%), from €18,000 to €19,000
- Profit (loss) carried forward -€9,003
down €9,003, from €0 to -€9,003
- Tax, wage and social debts -€7,904
down €7,904 (-56.1%), from €14,091 to €6,187
of which Remuneration and social security: -€7,720
- Other debts +€7,628
up €7,628 (+130%), from €5,865 to €13,493
- Debts after one year -€5,277
down €5,277 (-9.2%), from €57,457 to €52,179
- Accrued charges and deferred income -€1,016
down €1,016 (-100%), from €1,016 to €0
- Gross operating margin -€9,809
down €9,809 (-47.0%), from €20,877 to €11,068
- Depreciation +€748
up €748 (+4.3%), from €17,345 to €18,092
- Taxes -€693
down €693 (-100%), from €693 to €0
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 | €96,150 | €80,816 | -€15,334 | -15.9% |
| Fixed assets | 21/28 | €67,262 | €49,169 | -€18,092 | -26.9% |
| Intangible fixed assets | 21 | €35,085 | €25,105 | -€9,980 | -28.4% |
| Tangible fixed assets | 22/27 | €32,177 | €24,064 | -€8,112 | -25.2% |
| Plant, machinery and equipment | 23 | €7,011 | €5,011 | -€2,000 | -28.5% |
| Furniture and vehicles | 24 | €25,166 | €19,053 | -€6,112 | -24.3% |
| Current assets | 29/58 | €28,888 | €31,647 | +€2,759 | +9.6% |
| Stocks and contracts in progress | 3 | €18,000 | €19,000 | +€1,000 | +5.6% |
| Stocks | 30/36 | €18,000 | €19,000 | +€1,000 | +5.6% |
| Amounts receivable within one year | 40/41 | €1,909 | €1,000 | -€909 | -47.6% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €1,909 | €1,000 | -€909 | -47.6% |
| Cash at bank and in hand | 54/58 | €8,597 | €11,286 | +€2,689 | +31.3% |
| Deferred charges and accrued income | 490/1 | €382 | €360 | -€22 | -5.7% |
| Total equity and liabilities | 10/49 | €96,150 | €80,816 | -€15,334 | -15.9% |
| Equity | 10/15 | €9,418 | €415 | -€9,003 | -95.6% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €5,918 | €5,918 | = | 0.0% |
| Distributable reserves | 133 | €5,918 | €5,918 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | -€9,003 | -€9,003 | |
| Amounts payable | 17/49 | €86,731 | €80,400 | -€6,331 | -7.3% |
| Amounts payable after more than one year | 17 | €57,457 | €52,179 | -€5,277 | -9.2% |
| Financial debts | 170/4 | €57,457 | €52,179 | -€5,277 | -9.2% |
| Amounts payable within one year | 42/48 | €28,259 | €28,221 | -€37 | -0.1% |
| Current portion of amounts payable after more than one year | 42 | €5,072 | €5,767 | +€695 | +13.7% |
| Trade debts | 44 | €3,231 | €2,775 | -€456 | -14.1% |
| Suppliers | 440/4 | €3,231 | €2,775 | -€456 | -14.1% |
| Taxes, remuneration and social security | 45 | €14,091 | €6,187 | -€7,904 | -56.1% |
| Taxes | 450/3 | €5,571 | €5,387 | -€184 | -3.3% |
| Remuneration and social security | 454/9 | €8,520 | €800 | -€7,720 | -90.6% |
| Other amounts payable | 47/48 | €5,865 | €13,493 | +€7,628 | +130% |
| Accrued charges and deferred income | 492/3 | €1,016 | €0 | -€1,016 | -100% |
| Non-recurring operating income | 76A | - | €1,016 | +€1,016 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,345 | €18,092 | +€748 | +4.3% |
| Other operating charges | 640/8 | €884 | €1,074 | +€190 | +21.5% |
| Gross operating margin | 9900 | €20,877 | €11,068 | -€9,809 | -47.0% |
| Operating profit (loss) | 9901 | €2,648 | -€8,098 | -€10,747 | |
| Financial income | 75/76B | €15 | €15 | -€0 | -2.4% |
| Recurring financial income | 75 | €15 | €15 | -€0 | -2.4% |
| Financial charges | 65/66B | €1,035 | €919 | -€116 | -11.2% |
| Recurring financial charges | 65 | €1,035 | €919 | -€116 | -11.2% |
| Profit (loss) for the period before taxes | 9903 | €1,629 | -€9,003 | -€10,631 | |
| Income taxes | 67/77 | €693 | €0 | -€693 | -100% |
| Profit (loss) for the period | 9904 | €936 | -€9,003 | -€9,938 | |
| Profit (loss) for the period to be appropriated | 9905 | €936 | -€9,003 | -€9,938 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.