PEACOCK PROJECTS: 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 PROJECTS
Largest movements
- Cash +€337,274
up €337,274 (+5754.2%), from €5,861 to €343,135
mainly Other debts (+€444,210) and Accrued charges and deferred income (+€2,064)
- Financial fixed assets +€100,000
up €100,000 (+17.1%), from €583,524 to €683,524
- Other debts +€444,210
up €444,210 (+128.8%), from €345,000 to €789,210
- Gross operating margin -€267
down €267 (-15.4%), from -€1,733 to -€2,000
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €589,386 | €1,031,659 | +€442,274 | +75.0% |
| Fixed assets | 21/28 | €583,524 | €683,524 | +€100,000 | +17.1% |
| Financial fixed assets | 28 | €583,524 | €683,524 | +€100,000 | +17.1% |
| Current assets | 29/58 | €5,861 | €348,135 | +€342,274 | +5839.6% |
| Amounts receivable within one year | 40/41 | - | €5,000 | +€5,000 | |
| Other amounts receivable | 41 | - | €5,000 | +€5,000 | |
| Cash at bank and in hand | 54/58 | €5,861 | €343,135 | +€337,274 | +5754.2% |
| Total equity and liabilities | 10/49 | €589,386 | €1,031,659 | +€442,274 | +75.0% |
| Equity | 10/15 | €240,589 | €237,992 | -€2,597 | -1.1% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Capital | 10 | €250,000 | €250,000 | = | 0.0% |
| Issued capital | 100 | €1,000,000 | €1,000,000 | = | 0.0% |
| Uncalled capital | 101 | €750,000 | €750,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,411 | -€12,008 | -€2,597 | -27.6% |
| Amounts payable | 17/49 | €348,796 | €793,667 | +€444,871 | +127.5% |
| Amounts payable within one year | 42/48 | €346,796 | €789,603 | +€442,807 | +127.7% |
| Trade debts | 44 | €1,796 | €393 | -€1,403 | -78.1% |
| Suppliers | 440/4 | €1,796 | €393 | -€1,403 | -78.1% |
| Other amounts payable | 47/48 | €345,000 | €789,210 | +€444,210 | +128.8% |
| Accrued charges and deferred income | 492/3 | €2,000 | €4,064 | +€2,064 | +103.2% |
| Other operating charges | 640/8 | €448 | €457 | +€9 | +2.0% |
| Gross operating margin | 9900 | -€1,733 | -€2,000 | -€267 | -15.4% |
| Operating profit (loss) | 9901 | -€2,181 | -€2,457 | -€276 | -12.7% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €140 | €140 | = | 0.0% |
| Recurring financial charges | 65 | €140 | €140 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,321 | -€2,597 | -€276 | -11.9% |
| Profit (loss) for the period | 9904 | -€2,321 | -€2,597 | -€276 | -11.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,321 | -€2,597 | -€276 | -11.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.