PEAK CONSULTING: 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.
PEAK CONSULTING
Largest movements
- Receivables within one year -€73,546
down €73,546 (-58.6%), from €125,592 to €52,046
of which Other amounts receivable: -€73,546
- Other debts -€48,008
down €48,008 (-25.4%), from €188,926 to €140,918
- Debts after one year -€20,274
down €20,274 (-32.9%), from €61,683 to €41,409
- Gross operating margin +€1,445
up €1,445 (+38.7%), from -€3,731 to -€2,286
- Financial charges -€840
down €840 (-41.2%), from €2,040 to €1,200
- Other operating charges +€464
up €464 (+393.0%), from €118 to €582
- Financial income -€388
down €388 (-8.9%), from €4,388 to €3,999
- Depreciation -€319
down €319 (-100.0%), from €319 to €0
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 | €427,206 | €354,651 | -€72,556 | -17.0% |
| Fixed assets | 21/28 | €300,000 | €300,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €300,000 | €300,000 | = | 0.0% |
| Current assets | 29/58 | €127,206 | €54,651 | -€72,556 | -57.0% |
| Amounts receivable within one year | 40/41 | €125,592 | €52,046 | -€73,546 | -58.6% |
| Trade receivables | 40 | €48,046 | €48,046 | = | 0.0% |
| Other amounts receivable | 41 | €77,546 | €3,999 | -€73,546 | -94.8% |
| Cash at bank and in hand | 54/58 | €1,614 | €2,605 | +€991 | +61.4% |
| Total equity and liabilities | 10/49 | €427,206 | €354,651 | -€72,556 | -17.0% |
| Equity | 10/15 | €136,143 | €136,074 | -€69 | -0.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €52,456 | €52,456 | = | 0.0% |
| Distributable reserves | 133 | €52,456 | €52,456 | = | 0.0% |
| Profit (loss) carried forward | 14 | €81,686 | €81,618 | -€69 | -0.1% |
| Amounts payable | 17/49 | €291,063 | €218,576 | -€72,487 | -24.9% |
| Amounts payable after more than one year | 17 | €61,683 | €41,409 | -€20,274 | -32.9% |
| Financial debts | 170/4 | €61,683 | €41,409 | -€20,274 | -32.9% |
| Amounts payable within one year | 42/48 | €229,380 | €177,168 | -€52,213 | -22.8% |
| Current portion of amounts payable after more than one year | 42 | €21,976 | €20,274 | -€1,702 | -7.7% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €18,478 | €15,975 | -€2,503 | -13.5% |
| Suppliers | 440/4 | €18,478 | €15,975 | -€2,503 | -13.5% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €188,926 | €140,918 | -€48,008 | -25.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €319 | €0 | -€319 | -100.0% |
| Other operating charges | 640/8 | €118 | €582 | +€464 | +393.0% |
| Gross operating margin | 9900 | -€3,731 | -€2,286 | +€1,445 | +38.7% |
| Operating profit (loss) | 9901 | -€4,168 | -€2,868 | +€1,301 | +31.2% |
| Financial income | 75/76B | €4,388 | €3,999 | -€388 | -8.9% |
| Recurring financial income | 75 | €4,388 | €3,999 | -€388 | -8.9% |
| Financial charges | 65/66B | €2,040 | €1,200 | -€840 | -41.2% |
| Recurring financial charges | 65 | €2,040 | €1,200 | -€840 | -41.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,820 | -€69 | +€1,752 | +96.2% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€1,820 | -€69 | +€1,752 | +96.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,820 | -€69 | +€1,752 | +96.2% |
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 4 October 2026 via checked.be.