PEERAER: 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.
PEERAER
Largest movements
- Receivables within one year -€109,568
down €109,568 (-45.5%), from €240,721 to €131,153
of which Trade receivables: -€99,009
- Cash -€26,843
down €26,843 (-36.7%), from €73,130 to €46,287
mainly Net result for the year (-€124,993) and Other debts (-€29,062)
- Reserves -€124,993
down €124,993 (-63.0%), from €198,525 to €73,532
of which Distributable reserves: -€124,993
- Other debts -€29,062
down €29,062 (-43.0%), from €67,528 to €38,465
- Trade debts +€18,634
up €18,634 (+52.8%), from €35,291 to €53,926
- Other operating charges +€183,148
up €183,148 (+7697.3%), from €2,379 to €185,528
- Gross operating margin +€98,204
up €98,204 (+294.0%), from €33,402 to €131,606
- Staff costs +€1,890
up €1,890 (+2.8%), from €67,400 to €69,290
- Financial charges +€1,789
up €1,789 (+3484.4%), from €51 to €1,841
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €331,893 | €194,039 | -€137,854 | -41.5% |
| Current assets | 29/58 | €331,893 | €194,039 | -€137,854 | -41.5% |
| Stocks and contracts in progress | 3 | €16,599 | €16,599 | = | 0.0% |
| Stocks | 30/36 | €16,599 | €16,599 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €240,721 | €131,153 | -€109,568 | -45.5% |
| Trade receivables | 40 | €229,518 | €130,508 | -€99,009 | -43.1% |
| Other amounts receivable | 41 | €11,203 | €644 | -€10,559 | -94.2% |
| Cash at bank and in hand | 54/58 | €73,130 | €46,287 | -€26,843 | -36.7% |
| Deferred charges and accrued income | 490/1 | €1,443 | €0 | -€1,443 | -100.0% |
| Total equity and liabilities | 10/49 | €331,893 | €194,039 | -€137,854 | -41.5% |
| Equity | 10/15 | €217,117 | €92,124 | -€124,993 | -57.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €198,525 | €73,532 | -€124,993 | -63.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €196,666 | €71,672 | -€124,993 | -63.6% |
| Amounts payable | 17/49 | €114,776 | €101,915 | -€12,861 | -11.2% |
| Amounts payable within one year | 42/48 | €114,776 | €101,915 | -€12,861 | -11.2% |
| Trade debts | 44 | €35,291 | €53,926 | +€18,634 | +52.8% |
| Suppliers | 440/4 | €35,291 | €53,926 | +€18,634 | +52.8% |
| Taxes, remuneration and social security | 45 | €11,957 | €9,524 | -€2,433 | -20.3% |
| Taxes | 450/3 | €4,088 | €0 | -€4,088 | -100.0% |
| Remuneration and social security | 454/9 | €7,869 | €9,524 | +€1,655 | +21.0% |
| Other amounts payable | 47/48 | €67,528 | €38,465 | -€29,062 | -43.0% |
| Remuneration, social security and pensions | 62 | €67,400 | €69,290 | +€1,890 | +2.8% |
| Other operating charges | 640/8 | €2,379 | €185,528 | +€183,148 | +7697.3% |
| Non-recurring operating charges | 66A | €0 | €0 | -€0 | -100.0% |
| Gross operating margin | 9900 | €33,402 | €131,606 | +€98,204 | +294.0% |
| Operating profit (loss) | 9901 | -€36,378 | -€123,211 | -€86,833 | -238.7% |
| Financial income | 75/76B | €26 | €58 | +€33 | +127.7% |
| Recurring financial income | 75 | €26 | €58 | +€33 | +127.7% |
| Financial charges | 65/66B | €51 | €1,841 | +€1,789 | +3484.4% |
| Recurring financial charges | 65 | €51 | €1,841 | +€1,789 | +3484.4% |
| Profit (loss) for the period before taxes | 9903 | -€36,403 | -€124,993 | -€88,590 | -243.4% |
| Profit (loss) for the period | 9904 | -€36,403 | -€124,993 | -€88,590 | -243.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,403 | -€124,993 | -€88,590 | -243.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.