Peaceassur: 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.
Peaceassur
Largest movements
- Intangible fixed assets +€689,017
up €689,017 (+959.0%), from €71,847 to €760,864
- Receivables within one year +€21,093
up €21,093 (+114.3%), from €18,452 to €39,545
of which Trade receivables: +€19,800
- Cash +€12,637
new in 2025: €12,637
mainly Debts after one year (+€641,050) and Current portion of long-term debt (+€63,134)
- Debts after one year +€641,050
up €641,050 (+7416.1%), from €8,644 to €649,694
- Current portion of long-term debt +€63,134
up €63,134 (+879.8%), from €7,176 to €70,310
- Profit (loss) carried forward +€57,180
up €57,180, from -€44,336 to €12,844
- Other debts -€45,417
down €45,417 (-39.8%), from €114,093 to €68,676
- Trade debts +€14,793
up €14,793 (+402.6%), from €3,674 to €18,467
- Gross operating margin +€83,937
up €83,937 (+139.7%), from €60,073 to €144,010
- Depreciation +€34,719
up €34,719 (+169.0%), from €20,545 to €55,264
- Financial charges +€13,310
up €13,310 (+277.6%), from €4,795 to €18,105
- Taxes +€6,541
up €6,541 (+124.5%), from €5,253 to €11,794
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 | €112,946 | €840,443 | +€727,497 | +644.1% |
| Fixed assets | 21/28 | €94,348 | €788,008 | +€693,660 | +735.2% |
| Intangible fixed assets | 21 | €71,847 | €760,864 | +€689,017 | +959.0% |
| Tangible fixed assets | 22/27 | €22,458 | €27,101 | +€4,643 | +20.7% |
| Plant, machinery and equipment | 23 | €22,458 | €27,101 | +€4,643 | +20.7% |
| Financial fixed assets | 28 | €43 | €43 | = | 0.0% |
| Current assets | 29/58 | €18,598 | €52,435 | +€33,837 | +181.9% |
| Amounts receivable within one year | 40/41 | €18,452 | €39,545 | +€21,093 | +114.3% |
| Trade receivables | 40 | €18,452 | €38,252 | +€19,800 | +107.3% |
| Other amounts receivable | 41 | - | €1,293 | +€1,293 | |
| Cash at bank and in hand | 54/58 | - | €12,637 | +€12,637 | |
| Deferred charges and accrued income | 490/1 | €146 | €253 | +€107 | +73.3% |
| Total equity and liabilities | 10/49 | €112,946 | €840,443 | +€727,497 | +644.1% |
| Equity | 10/15 | -€23,884 | €33,296 | +€57,180 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | -€44,336 | €12,844 | +€57,180 | |
| Amounts payable | 17/49 | €136,830 | €807,147 | +€670,317 | +489.9% |
| Amounts payable after more than one year | 17 | €8,644 | €649,694 | +€641,050 | +7416.1% |
| Financial debts | 170/4 | €8,644 | €649,694 | +€641,050 | +7416.1% |
| Amounts payable within one year | 42/48 | €128,186 | €157,453 | +€29,267 | +22.8% |
| Current portion of amounts payable after more than one year | 42 | €7,176 | €70,310 | +€63,134 | +879.8% |
| Financial debts | 43 | €3,243 | - | -€3,243 | |
| Credit institutions | 430/8 | €3,243 | - | -€3,243 | |
| Trade debts | 44 | €3,674 | €18,467 | +€14,793 | +402.6% |
| Suppliers | 440/4 | €3,674 | €18,467 | +€14,793 | +402.6% |
| Other amounts payable | 47/48 | €114,093 | €68,676 | -€45,417 | -39.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,545 | €55,264 | +€34,719 | +169.0% |
| Other operating charges | 640/8 | €635 | €1,667 | +€1,032 | +162.5% |
| Gross operating margin | 9900 | €60,073 | €144,010 | +€83,937 | +139.7% |
| Operating profit (loss) | 9901 | €38,893 | €87,079 | +€48,186 | +123.9% |
| Financial charges | 65/66B | €4,795 | €18,105 | +€13,310 | +277.6% |
| Recurring financial charges | 65 | €4,795 | €18,105 | +€13,310 | +277.6% |
| Profit (loss) for the period before taxes | 9903 | €34,098 | €68,974 | +€34,876 | +102.3% |
| Income taxes | 67/77 | €5,253 | €11,794 | +€6,541 | +124.5% |
| Profit (loss) for the period | 9904 | €28,845 | €57,180 | +€28,335 | +98.2% |
| Profit (loss) for the period to be appropriated | 9905 | €28,845 | €57,180 | +€28,335 | +98.2% |
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 12 October 2026 via checked.be.