Peak 4357: 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.
Peak 4357
Largest movements
- Tangible fixed assets -€10,742
down €10,742 (-21.1%), from €50,839 to €40,097
of which Furniture and vehicles: -€10,442
- Receivables within one year -€7,944
down €7,944 (-85.9%), from €9,249 to €1,305
of which Trade receivables: -€6,292
- Deferred charges and accrued income -€4,694
down €4,694 (-64.1%), from €7,318 to €2,625
- Cash +€2,321
up €2,321 (+75.9%), from €3,056 to €5,377
mainly Other debts (+€38,087) and Depreciation (+€14,097)
- Profit (loss) carried forward -€45,398
down €45,398 (-630%), from -€7,206 to -€52,604
- Other debts +€38,087
up €38,087 (+124%), from €30,806 to €68,893
- Debts after one year -€13,707
down €13,707 (-51.2%), from €26,795 to €13,088
- Gross operating margin -€22,671
down €22,671 (-610%), from -€3,717 to -€26,388
- Depreciation +€11,524
up €11,524 (+448%), from €2,573 to €14,097
- Other operating charges +€2,573
up €2,573 (+436%), from €590 to €3,163
- Financial charges +€1,250
up €1,250 (+409%), from €306 to €1,556
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 | €70,462 | €49,404 | -€21,058 | -29.9% |
| Fixed assets | 21/28 | €50,839 | €40,097 | -€10,742 | -21.1% |
| Tangible fixed assets | 22/27 | €50,839 | €40,097 | -€10,742 | -21.1% |
| Furniture and vehicles | 24 | €49,413 | €38,971 | -€10,442 | -21.1% |
| Other tangible fixed assets | 26 | €1,426 | €1,126 | -€300 | -21.0% |
| Current assets | 29/58 | €19,624 | €9,307 | -€10,317 | -52.6% |
| Amounts receivable within one year | 40/41 | €9,249 | €1,305 | -€7,944 | -85.9% |
| Trade receivables | 40 | €6,292 | €0 | -€6,292 | -100% |
| Other amounts receivable | 41 | €2,957 | €1,305 | -€1,652 | -55.9% |
| Cash at bank and in hand | 54/58 | €3,056 | €5,377 | +€2,321 | +75.9% |
| Deferred charges and accrued income | 490/1 | €7,318 | €2,625 | -€4,694 | -64.1% |
| Total equity and liabilities | 10/49 | €70,462 | €49,404 | -€21,058 | -29.9% |
| Equity | 10/15 | -€4,206 | -€49,604 | -€45,398 | -1,079% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,206 | -€52,604 | -€45,398 | -630% |
| Amounts payable | 17/49 | €74,668 | €99,008 | +€24,340 | +32.6% |
| Amounts payable after more than one year | 17 | €26,795 | €13,088 | -€13,707 | -51.2% |
| Financial debts | 170/4 | €26,795 | €13,088 | -€13,707 | -51.2% |
| Amounts payable within one year | 42/48 | €47,873 | €85,883 | +€38,010 | +79.4% |
| Current portion of amounts payable after more than one year | 42 | €13,136 | €13,707 | +€571 | +4.3% |
| Trade debts | 44 | €3,787 | €3,088 | -€699 | -18.5% |
| Suppliers | 440/4 | €3,787 | €3,088 | -€699 | -18.5% |
| Taxes, remuneration and social security | 45 | €144 | €195 | +€51 | +35.1% |
| Taxes | 450/3 | €144 | €195 | +€51 | +35.1% |
| Other amounts payable | 47/48 | €30,806 | €68,893 | +€38,087 | +124% |
| Accrued charges and deferred income | 492/3 | - | €37 | +€37 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,573 | €14,097 | +€11,524 | +448% |
| Other operating charges | 640/8 | €590 | €3,163 | +€2,573 | +436% |
| Gross operating margin | 9900 | -€3,717 | -€26,388 | -€22,671 | -610% |
| Operating profit (loss) | 9901 | -€6,880 | -€43,648 | -€36,768 | -534% |
| Financial charges | 65/66B | €306 | €1,556 | +€1,250 | +409% |
| Recurring financial charges | 65 | €306 | €1,556 | +€1,250 | +409% |
| Profit (loss) for the period before taxes | 9903 | -€7,186 | -€45,204 | -€38,019 | -529% |
| Income taxes | 67/77 | €20 | €194 | +€174 | +869% |
| Profit (loss) for the period | 9904 | -€7,206 | -€45,398 | -€38,192 | -530% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,206 | -€45,398 | -€38,192 | -530% |
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 16 October 2026 via checked.be.