PEACOCK: 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.
PEACOCK
Largest movements
- Cash -€2,461
down €2,461 (-69.5%), from €3,541 to €1,079
mainly Net result for the year (-€6,043) and Receivables within one year (-€1,182)
- Receivables within one year +€1,182
up €1,182 (+262.1%), from €451 to €1,634
of which Trade receivables: +€1,634
- Tangible fixed assets -€492
down €492 (-40.3%), from €1,221 to €729
- Deferred charges and accrued income +€420
new in 2025: €420
- Profit (loss) carried forward -€6,043
down €6,043 (-9.0%), from -€67,402 to -€73,445
- Other debts +€4,544
up €4,544 (+439.2%), from €1,035 to €5,579
- Tax, wage and social debts +€474
up €474 (+59.3%), from €800 to €1,274
- Trade debts -€327
no longer reported in 2025 (was €327)
- Gross operating margin -€5,672
down €5,672, from €1,768 to -€3,904
- Other operating charges -€407
down €407 (-36.1%), from €1,129 to €722
- Staff costs -€406
down €406 (-54.8%), from €741 to €335
- Depreciation +€237
up €237 (+92.6%), from €256 to €492
- Financial charges -€126
down €126 (-37.4%), from €337 to €211
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 | €5,213 | €3,862 | -€1,351 | -25.9% |
| Fixed assets | 21/28 | €1,221 | €729 | -€492 | -40.3% |
| Tangible fixed assets | 22/27 | €1,221 | €729 | -€492 | -40.3% |
| Furniture and vehicles | 24 | €1,221 | €729 | -€492 | -40.3% |
| Current assets | 29/58 | €3,992 | €3,133 | -€859 | -21.5% |
| Amounts receivable within one year | 40/41 | €451 | €1,634 | +€1,182 | +262.1% |
| Trade receivables | 40 | - | €1,634 | +€1,634 | |
| Other amounts receivable | 41 | €451 | - | -€451 | |
| Cash at bank and in hand | 54/58 | €3,541 | €1,079 | -€2,461 | -69.5% |
| Deferred charges and accrued income | 490/1 | - | €420 | +€420 | |
| Total equity and liabilities | 10/49 | €5,213 | €3,862 | -€1,351 | -25.9% |
| Equity | 10/15 | €3,052 | -€2,991 | -€6,043 | |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Outside capital | 11 | €24,789 | €24,789 | = | 0.0% |
| Other | 1109/19 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €45,665 | €45,665 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,479 | €2,479 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,479 | €2,479 | = | 0.0% |
| Distributable reserves | 133 | €43,186 | €43,186 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,402 | -€73,445 | -€6,043 | -9.0% |
| Amounts payable | 17/49 | €2,161 | €6,852 | +€4,691 | +217.1% |
| Amounts payable within one year | 42/48 | €2,161 | €6,852 | +€4,691 | +217.1% |
| Trade debts | 44 | €327 | - | -€327 | |
| Suppliers | 440/4 | €327 | - | -€327 | |
| Taxes, remuneration and social security | 45 | €800 | €1,274 | +€474 | +59.3% |
| Taxes | 450/3 | €800 | €1,274 | +€474 | +59.3% |
| Other amounts payable | 47/48 | €1,035 | €5,579 | +€4,544 | +439.2% |
| Remuneration, social security and pensions | 62 | €741 | €335 | -€406 | -54.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €256 | €492 | +€237 | +92.6% |
| Other operating charges | 640/8 | €1,129 | €722 | -€407 | -36.1% |
| Gross operating margin | 9900 | €1,768 | -€3,904 | -€5,672 | |
| Operating profit (loss) | 9901 | -€357 | -€5,453 | -€5,096 | -1426.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €337 | €211 | -€126 | -37.4% |
| Recurring financial charges | 65 | €337 | €211 | -€126 | -37.4% |
| Profit (loss) for the period before taxes | 9903 | -€694 | -€5,664 | -€4,969 | -715.6% |
| Income taxes | 67/77 | €369 | €379 | +€10 | +2.7% |
| Profit (loss) for the period | 9904 | -€1,063 | -€6,043 | -€4,979 | -468.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,063 | -€6,043 | -€4,979 | -468.3% |
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.