PEAKED: 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.
PEAKED
Largest movements
- Cash +€39,468
up €39,468 (+246%), from €16,072 to €55,541
mainly Net result for the year (+€51,294) and Tax, wage and social debts (+€13,378)
- Receivables within one year +€27,476
up €27,476 (+125%), from €22,059 to €49,535
of which Other amounts receivable: +€27,390
- Profit (loss) carried forward +€51,294
up €51,294 (+240%), from €21,402 to €72,696
- Tax, wage and social debts +€13,378
up €13,378 (+113%), from €11,802 to €25,180
- Other debts +€2,400
up €2,400 (+120%), from €2,000 to €4,400
- Gross operating margin +€35,497
up €35,497 (+126%), from €28,191 to €63,688
- Taxes +€7,473
up €7,473 (+137%), from €5,463 to €12,936
- Financial income +€964
up €964 (+345%), from €280 to €1,243
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 | €38,131 | €105,076 | +€66,945 | +176% |
| Current assets | 29/58 | €38,131 | €105,076 | +€66,945 | +176% |
| Amounts receivable within one year | 40/41 | €22,059 | €49,535 | +€27,476 | +125% |
| Trade receivables | 40 | €12,830 | €12,916 | +€86 | +0.7% |
| Other amounts receivable | 41 | €9,229 | €36,619 | +€27,390 | +297% |
| Cash at bank and in hand | 54/58 | €16,072 | €55,541 | +€39,468 | +246% |
| Total equity and liabilities | 10/49 | €38,131 | €105,076 | +€66,945 | +176% |
| Equity | 10/15 | €22,602 | €73,896 | +€51,294 | +227% |
| Contributions | 10/11 | €1,200 | €1,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,402 | €72,696 | +€51,294 | +240% |
| Amounts payable | 17/49 | €15,529 | €31,179 | +€15,651 | +101% |
| Amounts payable within one year | 42/48 | €15,529 | €31,179 | +€15,651 | +101% |
| Trade debts | 44 | €1,726 | €1,599 | -€128 | -7.4% |
| Suppliers | 440/4 | €1,726 | €1,599 | -€128 | -7.4% |
| Taxes, remuneration and social security | 45 | €11,802 | €25,180 | +€13,378 | +113% |
| Taxes | 450/3 | €11,802 | €25,180 | +€13,378 | +113% |
| Other amounts payable | 47/48 | €2,000 | €4,400 | +€2,400 | +120% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €615 | - | -€615 | |
| Other operating charges | 640/8 | €915 | €400 | -€515 | -56.3% |
| Gross operating margin | 9900 | €28,191 | €63,688 | +€35,497 | +126% |
| Operating profit (loss) | 9901 | €26,662 | €63,288 | +€36,627 | +137% |
| Financial income | 75/76B | €280 | €1,243 | +€964 | +345% |
| Recurring financial income | 75 | €280 | €1,243 | +€964 | +345% |
| Financial charges | 65/66B | €76 | €301 | +€225 | +295% |
| Recurring financial charges | 65 | €76 | €301 | +€225 | +295% |
| Profit (loss) for the period before taxes | 9903 | €26,865 | €64,230 | +€37,365 | +139% |
| Income taxes | 67/77 | €5,463 | €12,936 | +€7,473 | +137% |
| Profit (loss) for the period | 9904 | €21,402 | €51,294 | +€29,892 | +140% |
| Profit (loss) for the period to be appropriated | 9905 | €21,402 | €51,294 | +€29,892 | +140% |
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 17 October 2026 via checked.be.