PEERDEKENHOEK: 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.
PEERDEKENHOEK
Largest movements
- Tangible fixed assets -€18,501
down €18,501 (-3.9%), from €469,679 to €451,178
- Profit (loss) carried forward -€18,244
down €18,244 (-12.6%), from -€144,483 to -€162,726
- Gross operating margin +€153
up €153 (+9.2%), from €1,653 to €1,806
- Financial charges +€45
up €45 (+69.5%), from €64 to €109
- Other operating charges +€43
up €43 (+3.1%), from €1,398 to €1,441
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 | €471,854 | €456,175 | -€15,679 | -3.3% |
| Fixed assets | 21/28 | €470,679 | €452,178 | -€18,501 | -3.9% |
| Tangible fixed assets | 22/27 | €469,679 | €451,178 | -€18,501 | -3.9% |
| Land and buildings | 22 | €469,679 | €451,178 | -€18,501 | -3.9% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €1,175 | €3,997 | +€2,822 | +240% |
| Cash at bank and in hand | 54/58 | €1,175 | €3,997 | +€2,822 | +240% |
| Total equity and liabilities | 10/49 | €471,854 | €456,175 | -€15,679 | -3.3% |
| Equity | 10/15 | €367,917 | €349,674 | -€18,244 | -5.0% |
| Contributions | 10/11 | €512,400 | €512,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€144,483 | -€162,726 | -€18,244 | -12.6% |
| Amounts payable | 17/49 | €103,936 | €106,501 | +€2,565 | +2.5% |
| Amounts payable within one year | 42/48 | €103,936 | €106,102 | +€2,165 | +2.1% |
| Trade debts | 44 | €194 | €1,811 | +€1,617 | +833% |
| Suppliers | 440/4 | €194 | €1,811 | +€1,617 | +833% |
| Other amounts payable | 47/48 | €103,742 | €104,290 | +€548 | +0.5% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,501 | €18,501 | = | 0.0% |
| Other operating charges | 640/8 | €1,398 | €1,441 | +€43 | +3.1% |
| Gross operating margin | 9900 | €1,653 | €1,806 | +€153 | +9.2% |
| Operating profit (loss) | 9901 | -€18,245 | -€18,135 | +€110 | +0.6% |
| Financial charges | 65/66B | €64 | €109 | +€45 | +69.5% |
| Recurring financial charges | 65 | €64 | €109 | +€45 | +69.5% |
| Profit (loss) for the period before taxes | 9903 | -€18,309 | -€18,244 | +€66 | +0.4% |
| Profit (loss) for the period | 9904 | -€18,309 | -€18,244 | +€66 | +0.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,309 | -€18,244 | +€66 | +0.4% |
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 19 October 2026 via checked.be.