Peeters & kinderen: what changed
What changed
Peeters & kinderen
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€39,872
2024 · -€27,672-€12,200
Equity
-€170,077
2024 · -€130,205-€39,872
Cash
€76,685
2024 · €52,235+€24,450
Balance sheet total
€3.1m
2024 · €1.8m+€1.3m
Largest movements
Assets
- Stocks and contracts +€1.3m
new in 2025: €1.3m
Equity and liabilities
- Debts after one year +€1.2m
up €1.2m (+504%), from €230,000 to €1.4m
- Provisions +€86,105
up €86,105 (+7.7%), from €1.1m to €1.2m
- Other debts +€47,891
up €47,891 (+8.6%), from €557,758 to €605,649
- Profit (loss) carried forward -€39,872
down €39,872 (-29.2%), from -€136,405 to -€176,277
Income statement
- Financial income -€60,266
down €60,266 (-99.6%), from €60,512 to €246
- Gross operating margin +€30,757
up €30,757 (+71.3%), from €43,111 to €73,868
- Financial charges -€20,601
down €20,601 (-16.8%), from €122,471 to €101,870
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€27,672
Gross operating margin
+€30,757
Other operating charges
-€37
Other operating items
-€3,255
Financial income
-€60,266
Financial charges
+€20,601
Result 2025
-€39,872
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€1.1m
Investment
€0
Financing
+€1.2m
Cash 2024
€52,235
From operations (derived)
-€1.1m
Net result for the year
-€39,872
Stocks and contracts
-€1.3m
Smaller working-capital items
+€67
Provisions
+€86,105
Trade debts
+€8,048
Other debts
+€47,891
Accrued charges and deferred income
+€18,170
Financing
+€1.2m
Debts after one year
+€1.2m
Cash 2025
€76,685
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,788,235 | €3,068,727 | +€1.3m | +71.6% |
| Fixed assets | 21/28 | €1,736,000 | €1,736,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,736,000 | €1,736,000 | = | 0.0% |
| Current assets | 29/58 | €52,235 | €1,332,727 | +€1.3m | +2,451% |
| Stocks and contracts in progress | 3 | - | €1,255,959 | +€1.3m | |
| Stocks | 30/36 | - | €1,255,959 | +€1.3m | |
| Cash at bank and in hand | 54/58 | €52,235 | €76,685 | +€24,450 | +46.8% |
| Deferred charges and accrued income | 490/1 | - | €82 | +€82 | |
| Total equity and liabilities | 10/49 | €1,788,235 | €3,068,727 | +€1.3m | +71.6% |
| Equity | 10/15 | -€130,205 | -€170,077 | -€39,872 | -30.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€136,405 | -€176,277 | -€39,872 | -29.2% |
| Provisions and deferred taxes | 16 | €1,121,447 | €1,207,552 | +€86,105 | +7.7% |
| Provisions for liabilities and charges | 160/5 | €1,121,447 | €1,207,552 | +€86,105 | +7.7% |
| Pensions and similar obligations | 160 | - | €1,070,187 | +€1.1m | |
| Taxes | 161 | - | €137,365 | +€137,365 | |
| Other liabilities and charges | 164/5 | €1,121,447 | - | -€1.1m | |
| Amounts payable | 17/49 | €796,994 | €2,031,252 | +€1.2m | +155% |
| Amounts payable after more than one year | 17 | €230,000 | €1,390,000 | +€1.2m | +504% |
| Financial debts | 170/4 | €230,000 | €1,390,000 | +€1.2m | +504% |
| Amounts payable within one year | 42/48 | €562,030 | €618,117 | +€56,088 | +10.0% |
| Trade debts | 44 | €2,120 | €10,168 | +€8,048 | +380% |
| Suppliers | 440/4 | €2,120 | €10,168 | +€8,048 | +380% |
| Taxes, remuneration and social security | 45 | €2,152 | €2,301 | +€149 | +6.9% |
| Taxes | 450/3 | €2,152 | €1,301 | -€851 | -39.6% |
| Remuneration and social security | 454/9 | - | €1,000 | +€1,000 | |
| Other amounts payable | 47/48 | €557,758 | €605,649 | +€47,891 | +8.6% |
| Accrued charges and deferred income | 492/3 | €4,964 | €23,134 | +€18,170 | +366% |
| Non-recurring operating income | 76A | €8,900 | €8,417 | -€482 | -5.4% |
| Other operating charges | 640/8 | €1,216 | €1,253 | +€37 | +3.1% |
| Non-recurring operating charges | 66A | €7,608 | €10,863 | +€3,255 | +42.8% |
| Gross operating margin | 9900 | €43,111 | €73,868 | +€30,757 | +71.3% |
| Operating profit (loss) | 9901 | €34,288 | €61,752 | +€27,465 | +80.1% |
| Financial income | 75/76B | €60,512 | €246 | -€60,266 | -99.6% |
| Recurring financial income | 75 | €60,512 | €246 | -€60,266 | -99.6% |
| Financial charges | 65/66B | €122,471 | €101,870 | -€20,601 | -16.8% |
| Recurring financial charges | 65 | €122,471 | €101,870 | -€20,601 | -16.8% |
| Profit (loss) for the period before taxes | 9903 | -€27,672 | -€39,872 | -€12,200 | -44.1% |
| Profit (loss) for the period | 9904 | -€27,672 | -€39,872 | -€12,200 | -44.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,672 | -€39,872 | -€12,200 | -44.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.