PEERBOOMS: 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.
PEERBOOMS
Largest movements
- Tangible fixed assets -€15,128
down €15,128 (-4.6%), from €327,551 to €312,423
- Debts after one year -€454,753
down €454,753 (-100.0%), from €454,753 to €0
- Other debts +€447,798
up €447,798 (+5158.4%), from €8,681 to €456,479
- Profit (loss) carried forward -€13,237
down €13,237 (-2.1%), from -€645,498 to -€658,735
- Accrued charges and deferred income +€5,189
new in 2025: €5,189
- Gross operating margin -€792
down €792 (-25.0%), from €3,171 to €2,378
- Other operating charges +€462
up €462, from €0 to €462
- Depreciation +€151
up €151 (+1.0%), from €14,977 to €15,128
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 | €327,824 | €312,821 | -€15,003 | -4.6% |
| Fixed assets | 21/28 | €327,814 | €312,423 | -€15,391 | -4.7% |
| Tangible fixed assets | 22/27 | €327,551 | €312,423 | -€15,128 | -4.6% |
| Land and buildings | 22 | €327,551 | €312,423 | -€15,128 | -4.6% |
| Financial fixed assets | 28 | €263 | €0 | -€263 | -100.0% |
| Current assets | 29/58 | €11 | €398 | +€388 | +3648.1% |
| Cash at bank and in hand | 54/58 | €11 | €398 | +€388 | +3648.1% |
| Total equity and liabilities | 10/49 | €327,824 | €312,821 | -€15,003 | -4.6% |
| Equity | 10/15 | -€135,610 | -€148,847 | -€13,237 | -9.8% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Revaluation surpluses | 12 | €447,841 | €447,841 | = | 0.0% |
| Reserves | 13 | €547 | €547 | = | 0.0% |
| Distributable reserves | 133 | €547 | €547 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€645,498 | -€658,735 | -€13,237 | -2.1% |
| Amounts payable | 17/49 | €463,434 | €461,668 | -€1,766 | -0.4% |
| Amounts payable after more than one year | 17 | €454,753 | €0 | -€454,753 | -100.0% |
| Financial debts | 170/4 | €454,753 | €0 | -€454,753 | -100.0% |
| Amounts payable within one year | 42/48 | €8,681 | €456,479 | +€447,798 | +5158.4% |
| Other amounts payable | 47/48 | €8,681 | €456,479 | +€447,798 | +5158.4% |
| Accrued charges and deferred income | 492/3 | - | €5,189 | +€5,189 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,977 | €15,128 | +€151 | +1.0% |
| Other operating charges | 640/8 | €0 | €462 | +€462 | |
| Gross operating margin | 9900 | €3,171 | €2,378 | -€792 | -25.0% |
| Operating profit (loss) | 9901 | -€11,806 | -€13,212 | -€1,405 | -11.9% |
| Financial charges | 65/66B | €29 | €26 | -€3 | -10.1% |
| Recurring financial charges | 65 | €29 | €26 | -€3 | -10.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,835 | -€13,237 | -€1,402 | -11.8% |
| Profit (loss) for the period | 9904 | -€11,835 | -€13,237 | -€1,402 | -11.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,835 | -€13,237 | -€1,402 | -11.8% |
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 2 October 2026 via checked.be.