Peerd & Karre: 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.
Peerd & Karre
Largest movements
- Tangible fixed assets +€48,833
up €48,833 (+154.7%), from €31,564 to €80,397
of which Furniture and vehicles: +€51,680
- Receivables within one year -€16,749
down €16,749 (-40.2%), from €41,696 to €24,947
- Deferred charges and accrued income +€1,918
new in 2024: €1,918
- Stocks and contracts +€1,300
up €1,300 (+76.5%), from €1,700 to €3,000
- Profit (loss) carried forward +€21,839
up €21,839, from -€1,697 to €20,142
- Short-term financial debts +€7,924
new in 2024: €7,924
- Tax, wage and social debts +€7,043
up €7,043 (+705.2%), from €999 to €8,041
- Trade debts -€5,686
down €5,686 (-10.0%), from €56,611 to €50,926
- Current portion of long-term debt +€5,188
new in 2024: €5,188
- Gross operating margin +€25,794
up €25,794 (+78.7%), from €32,766 to €58,560
- Financial charges +€9,595
up €9,595 (+760.8%), from €1,261 to €10,856
- Depreciation +€9,128
up €9,128 (+89.4%), from €10,210 to €19,338
- Taxes +€5,962
new in 2024: €5,962
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 | €76,586 | €112,680 | +€36,094 | +47.1% |
| Fixed assets | 21/28 | €31,564 | €80,397 | +€48,833 | +154.7% |
| Tangible fixed assets | 22/27 | €31,564 | €80,397 | +€48,833 | +154.7% |
| Plant, machinery and equipment | 23 | €31,564 | €28,717 | -€2,847 | -9.0% |
| Furniture and vehicles | 24 | - | €51,680 | +€51,680 | |
| Current assets | 29/58 | €45,022 | €32,282 | -€12,739 | -28.3% |
| Stocks and contracts in progress | 3 | €1,700 | €3,000 | +€1,300 | +76.5% |
| Stocks | 30/36 | €1,700 | €3,000 | +€1,300 | +76.5% |
| Amounts receivable within one year | 40/41 | €41,696 | €24,947 | -€16,749 | -40.2% |
| Other amounts receivable | 41 | €41,696 | €24,947 | -€16,749 | -40.2% |
| Cash at bank and in hand | 54/58 | €1,625 | €2,418 | +€792 | +48.7% |
| Deferred charges and accrued income | 490/1 | - | €1,918 | +€1,918 | |
| Total equity and liabilities | 10/49 | €76,586 | €112,680 | +€36,094 | +47.1% |
| Equity | 10/15 | €18,762 | €40,601 | +€21,839 | +116.4% |
| Contributions | 10/11 | €20,459 | €20,459 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,697 | €20,142 | +€21,839 | |
| Amounts payable | 17/49 | €57,824 | €72,079 | +€14,255 | +24.7% |
| Amounts payable within one year | 42/48 | €57,610 | €72,079 | +€14,469 | +25.1% |
| Current portion of amounts payable after more than one year | 42 | - | €5,188 | +€5,188 | |
| Financial debts | 43 | - | €7,924 | +€7,924 | |
| Credit institutions | 430/8 | - | €7,924 | +€7,924 | |
| Trade debts | 44 | €56,611 | €50,926 | -€5,686 | -10.0% |
| Suppliers | 440/4 | €56,611 | €50,926 | -€5,686 | -10.0% |
| Taxes, remuneration and social security | 45 | €999 | €8,041 | +€7,043 | +705.2% |
| Taxes | 450/3 | €999 | €8,041 | +€7,043 | +705.2% |
| Accrued charges and deferred income | 492/3 | €214 | - | -€214 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,210 | €19,338 | +€9,128 | +89.4% |
| Other operating charges | 640/8 | €75 | €573 | +€498 | +662.7% |
| Gross operating margin | 9900 | €32,766 | €58,560 | +€25,794 | +78.7% |
| Operating profit (loss) | 9901 | €22,481 | €38,649 | +€16,168 | +71.9% |
| Financial income | 75/76B | - | €8 | +€8 | |
| Recurring financial income | 75 | - | €8 | +€8 | |
| Financial charges | 65/66B | €1,261 | €10,856 | +€9,595 | +760.8% |
| Recurring financial charges | 65 | €1,261 | €10,856 | +€9,595 | +760.8% |
| Profit (loss) for the period before taxes | 9903 | €21,220 | €27,801 | +€6,581 | +31.0% |
| Income taxes | 67/77 | - | €5,962 | +€5,962 | |
| Profit (loss) for the period | 9904 | €21,220 | €21,839 | +€619 | +2.9% |
| Profit (loss) for the period to be appropriated | 9905 | €21,220 | €21,839 | +€619 | +2.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.