PEEREBOOMVELD: 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.
PEEREBOOMVELD
Largest movements
- Tangible fixed assets -€11,949
down €11,949 (-2.5%), from €475,399 to €463,451
of which Land and buildings: -€11,949
- Cash -€5,178
down €5,178 (-19.5%), from €26,578 to €21,400
mainly Other debts (-€8,920) and Net result for the year (-€7,796)
- Other debts -€8,920
down €8,920 (-1.5%), from €613,267 to €604,347
- Profit (loss) carried forward -€7,796
down €7,796 (-1.5%), from -€527,677 to -€535,472
- Gross operating margin +€13,617
up €13,617, from -€5,145 to €8,472
- Depreciation -€1,122
down €1,122 (-8.6%), from €13,071 to €11,949
- Other operating charges +€395
up €395 (+10.2%), from €3,880 to €4,274
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 | €501,977 | €484,851 | -€17,127 | -3.4% |
| Fixed assets | 21/28 | €475,399 | €463,451 | -€11,949 | -2.5% |
| Tangible fixed assets | 22/27 | €475,399 | €463,451 | -€11,949 | -2.5% |
| Land and buildings | 22 | €475,399 | €463,451 | -€11,949 | -2.5% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Current assets | 29/58 | €26,578 | €21,400 | -€5,178 | -19.5% |
| Cash at bank and in hand | 54/58 | €26,578 | €21,400 | -€5,178 | -19.5% |
| Total equity and liabilities | 10/49 | €501,977 | €484,851 | -€17,127 | -3.4% |
| Equity | 10/15 | -€112,455 | -€120,251 | -€7,796 | -6.9% |
| Contributions | 10/11 | €415,222 | €415,222 | = | 0.0% |
| Capital | 10 | €415,222 | €415,222 | = | 0.0% |
| Issued capital | 100 | €415,222 | €415,222 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€527,677 | -€535,472 | -€7,796 | -1.5% |
| Amounts payable | 17/49 | €614,432 | €605,101 | -€9,331 | -1.5% |
| Amounts payable within one year | 42/48 | €614,432 | €605,101 | -€9,331 | -1.5% |
| Trade debts | 44 | €1,166 | €755 | -€411 | -35.3% |
| Suppliers | 440/4 | €1,166 | €755 | -€411 | -35.3% |
| Other amounts payable | 47/48 | €613,267 | €604,347 | -€8,920 | -1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,071 | €11,949 | -€1,122 | -8.6% |
| Other operating charges | 640/8 | €3,880 | €4,274 | +€395 | +10.2% |
| Gross operating margin | 9900 | -€5,145 | €8,472 | +€13,617 | |
| Operating profit (loss) | 9901 | -€22,095 | -€7,751 | +€14,344 | +64.9% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€22,140 | -€7,796 | +€14,344 | +64.8% |
| Profit (loss) for the period | 9904 | -€22,140 | -€7,796 | +€14,344 | +64.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,140 | -€7,796 | +€14,344 | +64.8% |
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 24 October 2026 via checked.be.