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PEETERS: 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.

What changed

PEETERS

BE 0424.895.335
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,024
2024 · -€955-€69
Equity
-€105,338
2024 · -€104,314-€1,024
Cash
€1
2024 · €18-€17
Balance sheet total
€37,619
2024 · €37,636-€17

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€1,024

      down €1,024 (-0.7%), from -€151,041 to -€152,065

    • Other debts +€1,007

      up €1,007 (+0.7%), from €141,950 to €142,957

    Income statement
    • Financial charges +€44

      up €44 (+1760.0%), from €3 to €47

    • Other operating charges +€23

      up €23 (+2.6%), from €889 to €912

    • Gross operating margin -€2

      down €2 (-3.0%), from -€64 to -€66

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 -€955
    Gross operating margin -€2
    Other operating charges -€23
    Financial charges -€44
    Result 2025 -€1,024

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations -€17
    Investment €0
    Financing €0
    Cash 2024 €18
    Net result for the year -€1,024
    Other debts +€1,007
    Cash 2025 €1
    Every line side by side 31 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €37,636 €37,619 -€17 0.0%
    Fixed assets 21/28 €27,618 €27,618 = 0.0%
    Tangible fixed assets 22/27 €27,278 €27,278 = 0.0%
    Land and buildings 22 €21,081 €21,081 = 0.0%
    Other tangible fixed assets 26 €6,197 €6,197 = 0.0%
    Financial fixed assets 28 €340 €340 = 0.0%
    Current assets 29/58 €10,018 €10,001 -€17 -0.2%
    Stocks and contracts in progress 3 €10,000 €10,000 = 0.0%
    Stocks 30/36 €10,000 €10,000 = 0.0%
    Cash at bank and in hand 54/58 €18 €1 -€17 -92.5%
    Total equity and liabilities 10/49 €37,636 €37,619 -€17 0.0%
    Equity 10/15 -€104,314 -€105,338 -€1,024 -1.0%
    Contributions 10/11 €24,789 €24,789 = 0.0%
    Capital 10 €24,789 €24,789 = 0.0%
    Issued capital 100 €24,789 €24,789 = 0.0%
    Reserves 13 €21,938 €21,938 = 0.0%
    Non-distributable reserves 130/1 €2,479 €2,479 = 0.0%
    Legal reserve 130 €2,479 €2,479 = 0.0%
    Distributable reserves 133 €19,459 €19,459 = 0.0%
    Profit (loss) carried forward 14 -€151,041 -€152,065 -€1,024 -0.7%
    Amounts payable 17/49 €141,950 €142,957 +€1,007 +0.7%
    Amounts payable within one year 42/48 €141,950 €142,957 +€1,007 +0.7%
    Other amounts payable 47/48 €141,950 €142,957 +€1,007 +0.7%
    Other operating charges 640/8 €889 €912 +€23 +2.6%
    Gross operating margin 9900 -€64 -€66 -€2 -3.0%
    Operating profit (loss) 9901 -€953 -€977 -€25 -2.6%
    Financial charges 65/66B €3 €47 +€44 +1760.0%
    Recurring financial charges 65 €3 €47 +€44 +1760.0%
    Profit (loss) for the period before taxes 9903 -€955 -€1,024 -€69 -7.2%
    Profit (loss) for the period 9904 -€955 -€1,024 -€69 -7.2%
    Profit (loss) for the period to be appropriated 9905 -€955 -€1,024 -€69 -7.2%

    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 28 September 2026 via checked.be.