PEACOCK CONSULT: 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.
PEACOCK CONSULT
Largest movements
- Cash +€123,884
up €123,884 (+148%), from €83,699 to €207,582
mainly Net result for the year (+€110,337) and Tax, wage and social debts (+€34,389)
- Tangible fixed assets +€34,226
up €34,226 (+110%), from €31,115 to €65,341
of which Furniture and vehicles: +€34,533
- Receivables within one year -€16,651
down €16,651 (-98.4%), from €16,922 to €272
of which Trade receivables: -€16,922
- Reserves +€110,000
up €110,000 (+122%), from €90,000 to €200,000
- Tax, wage and social debts +€34,389
up €34,389 (+103%), from €33,542 to €67,931
- Gross operating margin +€29,199
up €29,199 (+23.8%), from €122,453 to €151,652
- Taxes +€6,996
up €6,996 (+28.5%), from €24,534 to €31,530
- Depreciation +€3,129
up €3,129 (+49.5%), from €6,325 to €9,454
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 | €133,491 | €275,302 | +€141,811 | +106% |
| Fixed assets | 21/28 | €31,115 | €65,341 | +€34,226 | +110% |
| Tangible fixed assets | 22/27 | €31,115 | €65,341 | +€34,226 | +110% |
| Plant, machinery and equipment | 23 | €642 | €335 | -€307 | -47.8% |
| Furniture and vehicles | 24 | €30,473 | €65,006 | +€34,533 | +113% |
| Current assets | 29/58 | €102,376 | €209,961 | +€107,585 | +105% |
| Amounts receivable within one year | 40/41 | €16,922 | €272 | -€16,651 | -98.4% |
| Trade receivables | 40 | €16,922 | €0 | -€16,922 | -100% |
| Other amounts receivable | 41 | - | €272 | +€272 | |
| Cash at bank and in hand | 54/58 | €83,699 | €207,582 | +€123,884 | +148% |
| Deferred charges and accrued income | 490/1 | €1,755 | €2,107 | +€352 | +20.1% |
| Total equity and liabilities | 10/49 | €133,491 | €275,302 | +€141,811 | +106% |
| Equity | 10/15 | €96,405 | €206,742 | +€110,337 | +114% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €90,000 | €200,000 | +€110,000 | +122% |
| Distributable reserves | 133 | €90,000 | €200,000 | +€110,000 | +122% |
| Profit (loss) carried forward | 14 | €1,405 | €1,742 | +€337 | +24.0% |
| Amounts payable | 17/49 | €37,086 | €68,560 | +€31,474 | +84.9% |
| Amounts payable within one year | 42/48 | €37,086 | €68,560 | +€31,474 | +84.9% |
| Trade debts | 44 | €1,527 | €629 | -€898 | -58.8% |
| Suppliers | 440/4 | €1,527 | €629 | -€898 | -58.8% |
| Taxes, remuneration and social security | 45 | €33,542 | €67,931 | +€34,389 | +103% |
| Taxes | 450/3 | €33,542 | €67,931 | +€34,389 | +103% |
| Other amounts payable | 47/48 | €2,017 | €0 | -€2,017 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,325 | €9,454 | +€3,129 | +49.5% |
| Other operating charges | 640/8 | €159 | €198 | +€39 | +24.6% |
| Gross operating margin | 9900 | €122,453 | €151,652 | +€29,199 | +23.8% |
| Operating profit (loss) | 9901 | €115,969 | €142,000 | +€26,032 | +22.4% |
| Financial charges | 65/66B | €30 | €134 | +€104 | +343% |
| Recurring financial charges | 65 | €30 | €134 | +€104 | +343% |
| Profit (loss) for the period before taxes | 9903 | €115,939 | €141,867 | +€25,928 | +22.4% |
| Income taxes | 67/77 | €24,534 | €31,530 | +€6,996 | +28.5% |
| Profit (loss) for the period | 9904 | €91,405 | €110,337 | +€18,932 | +20.7% |
| Profit (loss) for the period to be appropriated | 9905 | €91,405 | €110,337 | +€18,932 | +20.7% |
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 13 October 2026 via checked.be.