PEETERS SOLID-SURFACE: 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 SOLID-SURFACE
Largest movements
- Receivables within one year +€33,144
up €33,144 (+212%), from €15,661 to €48,806
of which Trade receivables: +€25,516
- Tangible fixed assets +€14,707
new in 2025: €14,707
of which Furniture and vehicles: +€14,353
- Current investments +€3,954
new in 2025: €3,954
- Trade debts +€55,737
up €55,737 (+340%), from €16,408 to €72,145
- Profit (loss) carried forward -€31,173
down €31,173 (-198%), from -€15,780 to -€46,953
- Other debts +€24,891
up €24,891 (+248%), from €10,023 to €34,913
- Tax, wage and social debts +€1,087
up €1,087 (+82.9%), from €1,312 to €2,399
of which Taxes: +€1,087
- Gross operating margin -€20,595
down €20,595 (-454%), from -€4,538 to -€25,133
- Other operating charges +€3,766
up €3,766 (+300%), from €1,255 to €5,021
- Financial charges -€801
down €801 (-91.4%), from €876 to €75
- Depreciation +€547
up €547 (+138%), from €397 to €944
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 | €16,994 | €67,887 | +€50,892 | +299% |
| Formation expenses | 20 | €806 | €419 | -€387 | -48.0% |
| Fixed assets | 21/28 | - | €14,707 | +€14,707 | |
| Tangible fixed assets | 22/27 | - | €14,707 | +€14,707 | |
| Plant, machinery and equipment | 23 | - | €354 | +€354 | |
| Furniture and vehicles | 24 | - | €14,353 | +€14,353 | |
| Current assets | 29/58 | €16,188 | €52,760 | +€36,572 | +226% |
| Amounts receivable within one year | 40/41 | €15,661 | €48,806 | +€33,144 | +212% |
| Trade receivables | 40 | €15,661 | €41,178 | +€25,516 | +163% |
| Other amounts receivable | 41 | - | €7,628 | +€7,628 | |
| Current investments | 50/53 | - | €3,954 | +€3,954 | |
| Cash at bank and in hand | 54/58 | €527 | - | -€527 | |
| Total equity and liabilities | 10/49 | €16,994 | €67,887 | +€50,892 | +299% |
| Equity | 10/15 | -€10,780 | -€41,953 | -€31,173 | -289% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,780 | -€46,953 | -€31,173 | -198% |
| Amounts payable | 17/49 | €27,774 | €109,840 | +€82,065 | +295% |
| Amounts payable within one year | 42/48 | €27,774 | €109,840 | +€82,065 | +295% |
| Financial debts | 43 | €32 | €32 | = | 0.0% |
| Credit institutions | 430/8 | €32 | €32 | = | 0.0% |
| Trade debts | 44 | €16,408 | €72,145 | +€55,737 | +340% |
| Suppliers | 440/4 | €16,408 | €72,145 | +€55,737 | +340% |
| Advances received on contracts in progress | 46 | - | €350 | +€350 | |
| Taxes, remuneration and social security | 45 | €1,312 | €2,399 | +€1,087 | +82.9% |
| Taxes | 450/3 | €771 | €1,858 | +€1,087 | +141% |
| Remuneration and social security | 454/9 | €541 | €541 | = | 0.0% |
| Other amounts payable | 47/48 | €10,023 | €34,913 | +€24,891 | +248% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €397 | €944 | +€547 | +138% |
| Other operating charges | 640/8 | €1,255 | €5,021 | +€3,766 | +300% |
| Gross operating margin | 9900 | -€4,538 | -€25,133 | -€20,595 | -454% |
| Operating profit (loss) | 9901 | -€6,189 | -€31,098 | -€24,909 | -402% |
| Financial income | 75/76B | €61 | - | -€61 | |
| Recurring financial income | 75 | €61 | - | -€61 | |
| Financial charges | 65/66B | €876 | €75 | -€801 | -91.4% |
| Recurring financial charges | 65 | €876 | €75 | -€801 | -91.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,004 | -€31,173 | -€24,169 | -345% |
| Profit (loss) for the period | 9904 | -€7,004 | -€31,173 | -€24,169 | -345% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,004 | -€31,173 | -€24,169 | -345% |
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 17 October 2026 via checked.be.