Peelvrouw: 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.
Peelvrouw
Largest movements
- Cash -€30,428
down €30,428 (-60.7%), from €50,105 to €19,676
mainly Net result for the year (-€30,093) and Other debts (-€16,635)
- Financial fixed assets -€18,998
down €18,998 (-100%), from €18,998 to €0
- Receivables within one year -€2,667
down €2,667 (-28.9%), from €9,218 to €6,552
of which Trade receivables: -€5,800
- Tangible fixed assets -€1,086
down €1,086 (-95.7%), from €1,135 to €49
of which Furniture and vehicles: -€565
- Deferred charges and accrued income -€962
down €962 (-100%), from €962 to €0
- Profit (loss) carried forward -€30,093
down €30,093 (-89.4%), from €33,675 to €3,582
- Other debts -€16,635
down €16,635 (-55.3%), from €30,107 to €13,473
- Trade debts -€4,192
down €4,192 (-73.7%), from €5,691 to €1,499
- Tax, wage and social debts -€3,222
down €3,222 (-40.6%), from €7,944 to €4,723
- Gross operating margin -€48,447
down €48,447, from €21,877 to -€26,570
- Financial income -€3,991
down €3,991 (-100.0%), from €3,991 to €0
- Taxes -€3,666
down €3,666 (-69.5%), from €5,277 to €1,611
- Other operating charges -€1,339
down €1,339 (-68.2%), from €1,964 to €625
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 | €80,418 | €26,277 | -€54,141 | -67.3% |
| Fixed assets | 21/28 | €20,133 | €49 | -€20,084 | -99.8% |
| Tangible fixed assets | 22/27 | €1,135 | €49 | -€1,086 | -95.7% |
| Plant, machinery and equipment | 23 | €570 | €49 | -€522 | -91.5% |
| Furniture and vehicles | 24 | €565 | €0 | -€565 | -100% |
| Financial fixed assets | 28 | €18,998 | €0 | -€18,998 | -100% |
| Current assets | 29/58 | €60,285 | €26,228 | -€34,057 | -56.5% |
| Amounts receivable within one year | 40/41 | €9,218 | €6,552 | -€2,667 | -28.9% |
| Trade receivables | 40 | €8,343 | €2,543 | -€5,800 | -69.5% |
| Other amounts receivable | 41 | €876 | €4,009 | +€3,133 | +358% |
| Cash at bank and in hand | 54/58 | €50,105 | €19,676 | -€30,428 | -60.7% |
| Deferred charges and accrued income | 490/1 | €962 | €0 | -€962 | -100% |
| Total equity and liabilities | 10/49 | €80,418 | €26,277 | -€54,141 | -67.3% |
| Equity | 10/15 | €36,675 | €6,582 | -€30,093 | -82.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,675 | €3,582 | -€30,093 | -89.4% |
| Amounts payable | 17/49 | €43,743 | €19,694 | -€24,048 | -55.0% |
| Amounts payable within one year | 42/48 | €43,743 | €19,694 | -€24,048 | -55.0% |
| Trade debts | 44 | €5,691 | €1,499 | -€4,192 | -73.7% |
| Suppliers | 440/4 | €5,691 | €1,499 | -€4,192 | -73.7% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €7,944 | €4,723 | -€3,222 | -40.6% |
| Taxes | 450/3 | €7,944 | €4,723 | -€3,222 | -40.6% |
| Other amounts payable | 47/48 | €30,107 | €13,473 | -€16,635 | -55.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,253 | €1,086 | -€166 | -13.3% |
| Other operating charges | 640/8 | €1,964 | €625 | -€1,339 | -68.2% |
| Gross operating margin | 9900 | €21,877 | -€26,570 | -€48,447 | |
| Operating profit (loss) | 9901 | €18,660 | -€28,282 | -€46,942 | |
| Financial income | 75/76B | €3,991 | €0 | -€3,991 | -100.0% |
| Recurring financial income | 75 | €3,991 | €0 | -€3,991 | -100.0% |
| Financial charges | 65/66B | €110 | €200 | +€90 | +82.3% |
| Recurring financial charges | 65 | €110 | €200 | +€90 | +82.3% |
| Profit (loss) for the period before taxes | 9903 | €22,541 | -€28,482 | -€51,023 | |
| Income taxes | 67/77 | €5,277 | €1,611 | -€3,666 | -69.5% |
| Profit (loss) for the period | 9904 | €17,264 | -€30,093 | -€47,357 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,264 | -€30,093 | -€47,357 |
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 25 October 2026 via checked.be.