PeaceInGarden: 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.
PeaceInGarden
Largest movements
- Cash +€12,795
up €12,795 (+289%), from €4,431 to €17,227
mainly Net result for the year (+€16,940) and Trade debts (+€2,436)
- Tangible fixed assets +€4,979
up €4,979 (+91.4%), from €5,448 to €10,428
- Receivables within one year +€2,661
up €2,661 (+265%), from €1,005 to €3,666
of which Trade receivables: +€2,661
- Profit (loss) carried forward +€16,940
up €16,940 (+75.7%), from -€22,375 to -€5,435
- Trade debts +€2,436
up €2,436 (+38.6%), from €6,314 to €8,750
- Tax, wage and social debts +€1,572
up €1,572 (+599%), from €263 to €1,835
- Other debts -€513
down €513 (-4.4%), from €11,683 to €11,170
- Gross operating margin +€31,697
up €31,697, from -€11,747 to €19,950
- Financial income -€569
down €569 (-99.3%), from €572 to €4
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 | €10,885 | €31,320 | +€20,436 | +188% |
| Fixed assets | 21/28 | €5,448 | €10,428 | +€4,979 | +91.4% |
| Tangible fixed assets | 22/27 | €5,448 | €10,428 | +€4,979 | +91.4% |
| Plant, machinery and equipment | 23 | €5,448 | €10,428 | +€4,979 | +91.4% |
| Current assets | 29/58 | €5,436 | €20,893 | +€15,456 | +284% |
| Amounts receivable within one year | 40/41 | €1,005 | €3,666 | +€2,661 | +265% |
| Trade receivables | 40 | €650 | €3,311 | +€2,661 | +409% |
| Other amounts receivable | 41 | €355 | €355 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,431 | €17,227 | +€12,795 | +289% |
| Total equity and liabilities | 10/49 | €10,885 | €31,320 | +€20,436 | +188% |
| Equity | 10/15 | -€7,375 | €9,565 | +€16,940 | |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,375 | -€5,435 | +€16,940 | +75.7% |
| Amounts payable | 17/49 | €18,259 | €21,755 | +€3,496 | +19.1% |
| Amounts payable within one year | 42/48 | €18,259 | €21,755 | +€3,496 | +19.1% |
| Trade debts | 44 | €6,314 | €8,750 | +€2,436 | +38.6% |
| Suppliers | 440/4 | €6,314 | €8,750 | +€2,436 | +38.6% |
| Taxes, remuneration and social security | 45 | €263 | €1,835 | +€1,572 | +599% |
| Taxes | 450/3 | €263 | €1,835 | +€1,572 | +599% |
| Other amounts payable | 47/48 | €11,683 | €11,170 | -€513 | -4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,134 | €2,216 | +€81 | +3.8% |
| Other operating charges | 640/8 | €384 | €566 | +€182 | +47.3% |
| Gross operating margin | 9900 | -€11,747 | €19,950 | +€31,697 | |
| Operating profit (loss) | 9901 | -€14,266 | €17,168 | +€31,434 | |
| Financial income | 75/76B | €572 | €4 | -€569 | -99.3% |
| Recurring financial income | 75 | €572 | €4 | -€569 | -99.3% |
| Financial charges | 65/66B | €225 | €232 | +€6 | +2.9% |
| Recurring financial charges | 65 | €225 | €232 | +€6 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | -€13,918 | €16,940 | +€30,858 | |
| Profit (loss) for the period | 9904 | -€13,918 | €16,940 | +€30,858 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,918 | €16,940 | +€30,858 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.