PEETERS ET PARTNERS: 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.
PEETERS ET PARTNERS
Largest movements
- Tangible fixed assets -€18,973
down €18,973 (-4.3%), from €444,468 to €425,495
- Other debts -€15,119
down €15,119 (-4.2%), from €357,174 to €342,055
- Debts after one year -€13,918
down €13,918 (-14.9%), from €93,311 to €79,393
- Profit (loss) carried forward +€9,515
up €9,515 (+81.4%), from -€11,686 to -€2,171
- Financial charges -€16,003
down €16,003 (-55.7%), from €28,752 to €12,749
- Gross operating margin +€2,771
up €2,771 (+6.7%), from €41,560 to €44,331
- Other operating charges +€1,753
up €1,753 (+131%), from €1,341 to €3,094
- Depreciation +€518
up €518 (+2.8%), from €18,455 to €18,973
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 | €473,378 | €456,669 | -€16,709 | -3.5% |
| Fixed assets | 21/28 | €444,468 | €425,495 | -€18,973 | -4.3% |
| Tangible fixed assets | 22/27 | €444,468 | €425,495 | -€18,973 | -4.3% |
| Land and buildings | 22 | €444,468 | €425,495 | -€18,973 | -4.3% |
| Current assets | 29/58 | €28,910 | €31,174 | +€2,264 | +7.8% |
| Amounts receivable within one year | 40/41 | €4,200 | €4,200 | = | 0.0% |
| Other amounts receivable | 41 | €4,200 | €4,200 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €24,710 | €26,974 | +€2,264 | +9.2% |
| Total equity and liabilities | 10/49 | €473,378 | €456,669 | -€16,709 | -3.5% |
| Equity | 10/15 | €7,235 | €16,750 | +€9,515 | +132% |
| Contributions | 10/11 | €18,921 | €18,921 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,686 | -€2,171 | +€9,515 | +81.4% |
| Amounts payable | 17/49 | €466,143 | €439,919 | -€26,224 | -5.6% |
| Amounts payable after more than one year | 17 | €93,311 | €79,393 | -€13,918 | -14.9% |
| Financial debts | 170/4 | €93,311 | €79,393 | -€13,918 | -14.9% |
| Amounts payable within one year | 42/48 | €372,832 | €360,526 | -€12,306 | -3.3% |
| Current portion of amounts payable after more than one year | 42 | €13,557 | €15,062 | +€1,505 | +11.1% |
| Trade debts | 44 | €2,101 | €3,410 | +€1,309 | +62.3% |
| Suppliers | 440/4 | €2,101 | €3,410 | +€1,309 | +62.3% |
| Other amounts payable | 47/48 | €357,174 | €342,055 | -€15,119 | -4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,455 | €18,973 | +€518 | +2.8% |
| Other operating charges | 640/8 | €1,341 | €3,094 | +€1,753 | +131% |
| Gross operating margin | 9900 | €41,560 | €44,331 | +€2,771 | +6.7% |
| Operating profit (loss) | 9901 | €21,763 | €22,264 | +€500 | +2.3% |
| Financial charges | 65/66B | €28,752 | €12,749 | -€16,003 | -55.7% |
| Recurring financial charges | 65 | €28,752 | €12,749 | -€16,003 | -55.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,989 | €9,515 | +€16,503 | |
| Profit (loss) for the period | 9904 | -€6,989 | €9,515 | +€16,503 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,989 | €9,515 | +€16,503 |
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 1 November 2026 via checked.be.