Peacock Immo: 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 Immo
Largest movements
- Cash +€37,886
up €37,886 (+53.2%), from €71,205 to €109,090
mainly Other debts (+€219,659) and Net result for the year (+€123,017)
- Tangible fixed assets -€15,814
down €15,814 (-7.3%), from €217,786 to €201,972
of which Other tangible fixed assets: -€15,828
- Deferred charges and accrued income -€10,760
down €10,760 (-42.3%), from €25,466 to €14,706
- Other debts +€219,659
up €219,659 (+248%), from €88,598 to €308,257
- Profit (loss) carried forward -€196,205
down €196,205 (-100%), from €196,205 to €0
- Trade debts -€9,667
down €9,667 (-87.3%), from €11,069 to €1,402
- Tax, wage and social debts -€3,641
down €3,641 (-19.2%), from €18,919 to €15,278
- Gross operating margin +€2,933
up €2,933 (+1.7%), from €177,403 to €180,336
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 | €316,229 | €325,936 | +€9,707 | +3.1% |
| Fixed assets | 21/28 | €217,786 | €201,972 | -€15,814 | -7.3% |
| Tangible fixed assets | 22/27 | €217,786 | €201,972 | -€15,814 | -7.3% |
| Land and buildings | 22 | €3,352 | €2,933 | -€419 | -12.5% |
| Plant, machinery and equipment | 23 | €1,572 | €1,070 | -€501 | -31.9% |
| Furniture and vehicles | 24 | €6,793 | €7,727 | +€934 | +13.7% |
| Other tangible fixed assets | 26 | €206,070 | €190,242 | -€15,828 | -7.7% |
| Current assets | 29/58 | €98,442 | €123,964 | +€25,522 | +25.9% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €1,772 | €168 | -€1,604 | -90.5% |
| Trade receivables | 40 | €1,772 | €168 | -€1,604 | -90.5% |
| Cash at bank and in hand | 54/58 | €71,205 | €109,090 | +€37,886 | +53.2% |
| Deferred charges and accrued income | 490/1 | €25,466 | €14,706 | -€10,760 | -42.3% |
| Total equity and liabilities | 10/49 | €316,229 | €325,936 | +€9,707 | +3.1% |
| Equity | 10/15 | €197,205 | €1,000 | -€196,205 | -99.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €196,205 | €0 | -€196,205 | -100% |
| Amounts payable | 17/49 | €119,024 | €324,936 | +€205,912 | +173% |
| Amounts payable within one year | 42/48 | €119,024 | €324,936 | +€205,912 | +173% |
| Trade debts | 44 | €11,069 | €1,402 | -€9,667 | -87.3% |
| Suppliers | 440/4 | €11,069 | €1,402 | -€9,667 | -87.3% |
| Advances received on contracts in progress | 46 | €439 | €0 | -€439 | -100% |
| Taxes, remuneration and social security | 45 | €18,919 | €15,278 | -€3,641 | -19.2% |
| Taxes | 450/3 | €18,919 | €15,278 | -€3,641 | -19.2% |
| Other amounts payable | 47/48 | €88,598 | €308,257 | +€219,659 | +248% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,121 | €17,609 | +€488 | +2.9% |
| Other operating charges | 640/8 | €439 | €906 | +€467 | +106% |
| Gross operating margin | 9900 | €177,403 | €180,336 | +€2,933 | +1.7% |
| Operating profit (loss) | 9901 | €159,842 | €161,820 | +€1,978 | +1.2% |
| Financial income | 75/76B | €0 | €0 | -€0 | -96.7% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -96.7% |
| Financial charges | 65/66B | €3,280 | €3,315 | +€35 | +1.1% |
| Recurring financial charges | 65 | €3,280 | €3,315 | +€35 | +1.1% |
| Profit (loss) for the period before taxes | 9903 | €156,563 | €158,505 | +€1,943 | +1.2% |
| Income taxes | 67/77 | €35,577 | €35,488 | -€89 | -0.2% |
| Profit (loss) for the period | 9904 | €120,986 | €123,017 | +€2,031 | +1.7% |
| Profit (loss) for the period to be appropriated | 9905 | €120,986 | €123,017 | +€2,031 | +1.7% |
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 14 October 2026 via checked.be.