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PEAK TECHNOLOGIES: 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.

What changed

PEAK TECHNOLOGIES

BE 0771.597.782
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€26,086
2024 · €53,623-€27,537
Equity
€2,200
2024 · €94,252-€92,052
Cash
€99,768
2024 · €71,266+€28,502
Balance sheet total
€113,702
2024 · €110,802+€2,901

Largest movements

2024 to 2025
Assets
  • Cash +€28,502

    up €28,502 (+40.0%), from €71,266 to €99,768

    mainly Other debts (+€87,282) and Net result for the year (+€26,086)

  • Receivables after one year -€13,000

    no longer reported in 2025 (was €13,000)

  • Receivables within one year -€10,928

    down €10,928 (-70.3%), from €15,540 to €4,612

    of which Trade receivables: -€14,302

  • Tangible fixed assets -€1,674

    down €1,674 (-15.2%), from €10,996 to €9,322

    of which Furniture and vehicles: -€1,444

Equity and liabilities
  • Profit (loss) carried forward -€92,052

    no longer reported in 2025 (was €92,052)

  • Other debts +€87,282

    up €87,282 (+18495.8%), from €472 to €87,753

  • Tax, wage and social debts +€7,671

    up €7,671 (+47.7%), from €16,078 to €23,749

Income statement
  • Gross operating margin -€33,096

    down €33,096 (-47.2%), from €70,147 to €37,051

  • Taxes -€6,791

    down €6,791 (-44.0%), from €15,443 to €8,652

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €53,623
Gross operating margin -€33,096
Depreciation -€578
Other operating charges -€242
Financial income -€260
Financial charges -€153
Taxes +€6,791
Result 2025 €26,086

Cash bridge derived

cash 2024 to 2025

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.

From operations +€146,640
Investment €0
Financing -€118,138
Cash 2024 €71,266
Net result for the year +€26,086
Depreciation +€1,674
Receivables after one year +€13,000
Receivables within one year +€10,928
Tax, wage and social debts +€7,671
Other debts +€87,282
Contributions, distributions and other -€118,138
Cash 2025 €99,768
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €110,802 €113,702 +€2,901 +2.6%
Fixed assets 21/28 €10,996 €9,322 -€1,674 -15.2%
Tangible fixed assets 22/27 €10,996 €9,322 -€1,674 -15.2%
Plant, machinery and equipment 23 €552 €322 -€230 -41.6%
Furniture and vehicles 24 €3,844 €2,400 -€1,444 -37.6%
Other tangible fixed assets 26 €6,600 €6,600 = 0.0%
Current assets 29/58 €99,806 €104,380 +€4,574 +4.6%
Amounts receivable after more than one year 29 €13,000 - -€13,000
Other amounts receivable 291 €13,000 - -€13,000
Amounts receivable within one year 40/41 €15,540 €4,612 -€10,928 -70.3%
Trade receivables 40 €14,302 - -€14,302
Other amounts receivable 41 €1,238 €4,612 +€3,375 +272.7%
Cash at bank and in hand 54/58 €71,266 €99,768 +€28,502 +40.0%
Total equity and liabilities 10/49 €110,802 €113,702 +€2,901 +2.6%
Equity 10/15 €94,252 €2,200 -€92,052 -97.7%
Contributions 10/11 €2,200 €2,200 = 0.0%
Profit (loss) carried forward 14 €92,052 - -€92,052
Amounts payable 17/49 €16,550 €111,502 +€94,953 +573.7%
Amounts payable within one year 42/48 €16,550 €111,502 +€94,953 +573.7%
Taxes, remuneration and social security 45 €16,078 €23,749 +€7,671 +47.7%
Taxes 450/3 €16,078 €23,749 +€7,671 +47.7%
Other amounts payable 47/48 €472 €87,753 +€87,282 +18495.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,096 €1,674 +€578 +52.7%
Other operating charges 640/8 €145 €387 +€242 +167.1%
Gross operating margin 9900 €70,147 €37,051 -€33,096 -47.2%
Operating profit (loss) 9901 €68,905 €34,990 -€33,916 -49.2%
Financial income 75/76B €260 - -€260
Recurring financial income 75 €260 - -€260
Financial charges 65/66B €99 €252 +€153 +155.1%
Recurring financial charges 65 €99 €252 +€153 +155.1%
Profit (loss) for the period before taxes 9903 €69,067 €34,738 -€34,329 -49.7%
Income taxes 67/77 €15,443 €8,652 -€6,791 -44.0%
Profit (loss) for the period 9904 €53,623 €26,086 -€27,537 -51.4%
Profit (loss) for the period to be appropriated 9905 €53,623 €26,086 -€27,537 -51.4%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.