PeerConsult: 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.
PeerConsult
Largest movements
- Receivables within one year +€22,492
up €22,492 (+144.8%), from €15,528 to €38,019
- Cash +€5,737
up €5,737 (+4.3%), from €134,166 to €139,903
mainly Net result for the year (+€38,283) and Trade debts (+€2,834)
- Reserves +€38,283
up €38,283 (+19.7%), from €193,909 to €232,192
- Tax, wage and social debts -€17,626
down €17,626 (-74.1%), from €23,775 to €6,149
- Trade debts +€2,834
up €2,834 (+345.7%), from €820 to €3,654
- Gross operating margin -€18,793
down €18,793 (-25.5%), from €73,793 to €55,000
- Taxes -€5,572
down €5,572 (-26.8%), from €20,770 to €15,198
- Financial income -€956
down €956 (-35.1%), from €2,727 to €1,771
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 | €229,707 | €254,729 | +€25,022 | +10.9% |
| Fixed assets | 21/28 | €4,307 | €1,807 | -€2,500 | -58.1% |
| Tangible fixed assets | 22/27 | €4,307 | €1,807 | -€2,500 | -58.1% |
| Furniture and vehicles | 24 | €4,307 | €1,807 | -€2,500 | -58.1% |
| Current assets | 29/58 | €225,399 | €252,922 | +€27,523 | +12.2% |
| Amounts receivable within one year | 40/41 | €15,528 | €38,019 | +€22,492 | +144.8% |
| Trade receivables | 40 | €15,528 | €38,019 | +€22,492 | +144.8% |
| Current investments | 50/53 | €75,000 | €75,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €134,166 | €139,903 | +€5,737 | +4.3% |
| Deferred charges and accrued income | 490/1 | €706 | - | -€706 | |
| Total equity and liabilities | 10/49 | €229,707 | €254,729 | +€25,022 | +10.9% |
| Equity | 10/15 | €194,409 | €232,692 | +€38,283 | +19.7% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €193,909 | €232,192 | +€38,283 | +19.7% |
| Distributable reserves | 133 | €193,909 | €232,192 | +€38,283 | +19.7% |
| Amounts payable | 17/49 | €35,298 | €22,037 | -€13,260 | -37.6% |
| Amounts payable within one year | 42/48 | €35,298 | €22,037 | -€13,260 | -37.6% |
| Trade debts | 44 | €820 | €3,654 | +€2,834 | +345.7% |
| Suppliers | 440/4 | €820 | €3,654 | +€2,834 | +345.7% |
| Taxes, remuneration and social security | 45 | €23,775 | €6,149 | -€17,626 | -74.1% |
| Taxes | 450/3 | €23,775 | €6,149 | -€17,626 | -74.1% |
| Other amounts payable | 47/48 | €10,702 | €12,234 | +€1,532 | +14.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,501 | €2,500 | -€0 | 0.0% |
| Other operating charges | 640/8 | €141 | €544 | +€403 | +287.1% |
| Gross operating margin | 9900 | €73,793 | €55,000 | -€18,793 | -25.5% |
| Operating profit (loss) | 9901 | €71,152 | €51,955 | -€19,196 | -27.0% |
| Financial income | 75/76B | €2,727 | €1,771 | -€956 | -35.1% |
| Recurring financial income | 75 | €2,727 | €1,771 | -€956 | -35.1% |
| Financial charges | 65/66B | €135 | €246 | +€111 | +81.9% |
| Recurring financial charges | 65 | €135 | €246 | +€111 | +81.9% |
| Profit (loss) for the period before taxes | 9903 | €73,744 | €53,481 | -€20,263 | -27.5% |
| Income taxes | 67/77 | €20,770 | €15,198 | -€5,572 | -26.8% |
| Profit (loss) for the period | 9904 | €52,974 | €38,283 | -€14,691 | -27.7% |
| Profit (loss) for the period to be appropriated | 9905 | €52,974 | €38,283 | -€14,691 | -27.7% |
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 10 October 2026 via checked.be.