P2P BUILDING: what changed
Two fiscal 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.
P2P BUILDING
Largest movements
- Cash +€9,065
up €9,065 (+27.6%), from €32,868 to €41,933
mainly Net result for the year (+€5,902) and Tax, wage and social debts (+€4,451)
- Tangible fixed assets +€2,256
up €2,256 (+24.9%), from €9,043 to €11,299
of which Furniture and vehicles: +€3,341
- Receivables within one year -€2,147
no longer reported in 2025 (was €2,147)
- Deferred charges and accrued income -€545
no longer reported in 2025 (was €545)
- Profit (loss) carried forward +€5,902
up €5,902 (+104.8%), from €5,633 to €11,535
- Trade debts -€5,345
down €5,345 (-35.1%), from €15,227 to €9,882
- Tax, wage and social debts +€4,451
up €4,451 (+36.1%), from €12,341 to €16,792
of which Remuneration and social security: +€3,500
- Other debts +€3,620
up €3,620 (+34.8%), from €10,403 to €14,023
- Turnover +€10,417
up €10,417 (+8.2%), from €127,297 to €137,713
- Purchases and services +€9,203
up €9,203 (+8.1%), from €113,693 to €122,896
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.
Cash bridge derived
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 | €44,603 | €53,232 | +€8,628 | +19.3% |
| Fixed assets | 21/28 | €9,043 | €11,299 | +€2,256 | +24.9% |
| Tangible fixed assets | 22/27 | €9,043 | €11,299 | +€2,256 | +24.9% |
| Plant, machinery and equipment | 23 | €1,200 | €1,058 | -€142 | -11.8% |
| Furniture and vehicles | 24 | €453 | €3,794 | +€3,341 | +736.9% |
| Other tangible fixed assets | 26 | €7,390 | €6,446 | -€943 | -12.8% |
| Current assets | 29/58 | €35,560 | €41,933 | +€6,373 | +17.9% |
| Amounts receivable within one year | 40/41 | €2,147 | - | -€2,147 | |
| Other amounts receivable | 41 | €2,147 | - | -€2,147 | |
| Cash at bank and in hand | 54/58 | €32,868 | €41,933 | +€9,065 | +27.6% |
| Deferred charges and accrued income | 490/1 | €545 | - | -€545 | |
| Total equity and liabilities | 10/49 | €44,603 | €53,232 | +€8,628 | +19.3% |
| Equity | 10/15 | €6,633 | €12,535 | +€5,902 | +89.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,633 | €11,535 | +€5,902 | +104.8% |
| Amounts payable | 17/49 | €37,970 | €40,697 | +€2,727 | +7.2% |
| Amounts payable within one year | 42/48 | €37,970 | €40,697 | +€2,727 | +7.2% |
| Trade debts | 44 | €15,227 | €9,882 | -€5,345 | -35.1% |
| Suppliers | 440/4 | €15,227 | €9,882 | -€5,345 | -35.1% |
| Taxes, remuneration and social security | 45 | €12,341 | €16,792 | +€4,451 | +36.1% |
| Taxes | 450/3 | €10,841 | €11,792 | +€951 | +8.8% |
| Remuneration and social security | 454/9 | €1,500 | €5,000 | +€3,500 | +233.3% |
| Other amounts payable | 47/48 | €10,403 | €14,023 | +€3,620 | +34.8% |
| Turnover | 70 | €127,297 | €137,713 | +€10,417 | +8.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €113,693 | €122,896 | +€9,203 | +8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,215 | €2,018 | +€803 | +66.1% |
| Other operating charges | 640/8 | €87 | - | -€87 | |
| Gross operating margin | 9900 | €13,604 | €14,817 | +€1,214 | +8.9% |
| Operating profit (loss) | 9901 | €12,301 | €12,799 | +€498 | +4.0% |
| Financial income | 75/76B | €44 | €198 | +€155 | +352.4% |
| Recurring financial income | 75 | €44 | €198 | +€155 | +352.4% |
| Financial charges | 65/66B | €640 | €46 | -€593 | -92.7% |
| Recurring financial charges | 65 | €640 | €46 | -€593 | -92.7% |
| Profit (loss) for the period before taxes | 9903 | €11,705 | €12,951 | +€1,246 | +10.6% |
| Income taxes | 67/77 | €6,779 | €7,050 | +€271 | +4.0% |
| Profit (loss) for the period | 9904 | €4,926 | €5,902 | +€975 | +19.8% |
| Profit (loss) for the period to be appropriated | 9905 | €4,926 | €5,902 | +€975 | +19.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.