PEETERS ATTRACTIONS: what changed
PEETERS ATTRACTIONS
Largest movements
- Tangible fixed assets +€307,939
up €307,939 (+141%), from €219,142 to €527,081
of which Plant, machinery and equipment: +€291,402
- Cash +€41,790
up €41,790 (+109%), from €38,375 to €80,165
mainly Other debts (+€112,500) and Debts after one year (+€80,936)
- Financial fixed assets +€31,200
new in 2024: €31,200
- Intangible fixed assets +€14,213
new in 2024: €14,213
- Receivables within one year -€11,338
down €11,338 (-74.5%), from €15,216 to €3,878
of which Trade receivables: -€11,949
- Other debts +€112,500
up €112,500 (+7,621%), from €1,476 to €113,976
- Debts after one year +€80,936
new in 2024: €80,936
- Profit (loss) carried forward +€66,148
up €66,148 (+107%), from €62,029 to €128,177
- Trade debts +€65,465
up €65,465 (+45.6%), from €143,476 to €208,941
- Tax, wage and social debts +€45,169
up €45,169 (+386%), from €11,705 to €56,874
of which Remuneration and social security: +€28,583
- Gross operating margin +€153,010
up €153,010 (+166%), from €92,359 to €245,369
- Staff costs +€92,347
up €92,347 (+2,532%), from €3,647 to €95,994
- Depreciation +€49,748
up €49,748 (+471%), from €10,556 to €60,305
- Financial charges +€4,775
up €4,775 (+3,673%), from €130 to €4,905
- Taxes -€2,974
down €2,974 (-16.9%), from €17,582 to €14,607
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €273,686 | €657,250 | +€383,564 | +140% |
| Formation expenses | 20 | €953 | €714 | -€240 | -25.1% |
| Fixed assets | 21/28 | €219,142 | €572,494 | +€353,352 | +161% |
| Intangible fixed assets | 21 | - | €14,213 | +€14,213 | |
| Tangible fixed assets | 22/27 | €219,142 | €527,081 | +€307,939 | +141% |
| Plant, machinery and equipment | 23 | €219,142 | €510,544 | +€291,402 | +133% |
| Other tangible fixed assets | 26 | - | €16,536 | +€16,536 | |
| Financial fixed assets | 28 | - | €31,200 | +€31,200 | |
| Current assets | 29/58 | €53,591 | €84,043 | +€30,452 | +56.8% |
| Amounts receivable within one year | 40/41 | €15,216 | €3,878 | -€11,338 | -74.5% |
| Trade receivables | 40 | €11,949 | - | -€11,949 | |
| Other amounts receivable | 41 | €3,267 | €3,878 | +€611 | +18.7% |
| Cash at bank and in hand | 54/58 | €38,375 | €80,165 | +€41,790 | +109% |
| Total equity and liabilities | 10/49 | €273,686 | €657,250 | +€383,564 | +140% |
| Equity | 10/15 | €117,029 | €183,177 | +€66,148 | +56.5% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,000 | €5,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €62,029 | €128,177 | +€66,148 | +107% |
| Amounts payable | 17/49 | €156,657 | €474,073 | +€317,416 | +203% |
| Amounts payable after more than one year | 17 | - | €80,936 | +€80,936 | |
| Financial debts | 170/4 | - | €80,936 | +€80,936 | |
| Amounts payable within one year | 42/48 | €156,657 | €393,136 | +€236,479 | +151% |
| Current portion of amounts payable after more than one year | 42 | - | €13,345 | +€13,345 | |
| Trade debts | 44 | €143,476 | €208,941 | +€65,465 | +45.6% |
| Suppliers | 440/4 | €143,476 | €208,941 | +€65,465 | +45.6% |
| Taxes, remuneration and social security | 45 | €11,705 | €56,874 | +€45,169 | +386% |
| Taxes | 450/3 | €10,360 | €26,946 | +€16,586 | +160% |
| Remuneration and social security | 454/9 | €1,345 | €29,928 | +€28,583 | +2,126% |
| Other amounts payable | 47/48 | €1,476 | €113,976 | +€112,500 | +7,621% |
| Non-recurring operating income | 76A | €150 | €162,540 | +€162,390 | +108,022% |
| Remuneration, social security and pensions | 62 | €3,647 | €95,994 | +€92,347 | +2,532% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,556 | €60,305 | +€49,748 | +471% |
| Other operating charges | 640/8 | €384 | €1,912 | +€1,528 | +397% |
| Non-recurring operating charges | 66A | - | €1,500 | +€1,500 | |
| Gross operating margin | 9900 | €92,359 | €245,369 | +€153,010 | +166% |
| Operating profit (loss) | 9901 | €77,771 | €85,658 | +€7,887 | +10.1% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €130 | €4,905 | +€4,775 | +3,673% |
| Recurring financial charges | 65 | €130 | €4,905 | +€4,775 | +3,673% |
| Profit (loss) for the period before taxes | 9903 | €77,641 | €80,755 | +€3,114 | +4.0% |
| Income taxes | 67/77 | €17,582 | €14,607 | -€2,974 | -16.9% |
| Profit (loss) for the period | 9904 | €60,060 | €66,148 | +€6,088 | +10.1% |
| Profit (loss) for the period to be appropriated | 9905 | €60,060 | €66,148 | +€6,088 | +10.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.