PEETERS STAN: 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.
PEETERS STAN
Largest movements
- Receivables within one year -€94,976
down €94,976 (-100.0%), from €94,976 to €0
of which Other amounts receivable: -€94,976
- Tangible fixed assets -€57,395
down €57,395 (-17.9%), from €319,988 to €262,593
of which Land and buildings: -€56,654
- Cash -€8,356
down €8,356 (-10.2%), from €81,644 to €73,288
mainly Contributions, distributions and other (-€201,666) and Tax, wage and social debts (-€816)
- Reserves -€185,732
down €185,732 (-35.0%), from €530,220 to €344,488
of which Distributable reserves: -€185,732
- Other debts +€22,722
up €22,722 (+1420.1%), from €1,600 to €24,322
- Financial income -€3,897
down €3,897 (-84.3%), from €4,625 to €727
- Gross operating margin +€2,909
up €2,909 (+3.8%), from €76,658 to €79,566
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €497,018 | €336,291 | -€160,727 | -32.3% |
| Fixed assets | 21/28 | €320,398 | €263,003 | -€57,395 | -17.9% |
| Tangible fixed assets | 22/27 | €319,988 | €262,593 | -€57,395 | -17.9% |
| Land and buildings | 22 | €317,710 | €261,056 | -€56,654 | -17.8% |
| Plant, machinery and equipment | 23 | €1,399 | €877 | -€522 | -37.3% |
| Furniture and vehicles | 24 | €879 | €659 | -€220 | -25.0% |
| Financial fixed assets | 28 | €410 | €410 | = | 0.0% |
| Current assets | 29/58 | €176,620 | €73,288 | -€103,332 | -58.5% |
| Amounts receivable within one year | 40/41 | €94,976 | €0 | -€94,976 | -100.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €94,976 | €0 | -€94,976 | -100.0% |
| Cash at bank and in hand | 54/58 | €81,644 | €73,288 | -€8,356 | -10.2% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €497,018 | €336,291 | -€160,727 | -32.3% |
| Equity | 10/15 | €486,689 | €300,956 | -€185,732 | -38.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €530,220 | €344,488 | -€185,732 | -35.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €530,220 | €344,488 | -€185,732 | -35.0% |
| Profit (loss) carried forward | 14 | -€49,731 | -€49,731 | = | 0.0% |
| Amounts payable | 17/49 | €10,329 | €35,334 | +€25,005 | +242.1% |
| Amounts payable within one year | 42/48 | €10,329 | €35,334 | +€25,005 | +242.1% |
| Trade debts | 44 | €5,570 | €8,669 | +€3,099 | +55.6% |
| Suppliers | 440/4 | €5,570 | €8,669 | +€3,099 | +55.6% |
| Taxes, remuneration and social security | 45 | €3,159 | €2,343 | -€816 | -25.8% |
| Taxes | 450/3 | €2,116 | €1,300 | -€816 | -38.6% |
| Remuneration and social security | 454/9 | €1,043 | €1,043 | = | 0.0% |
| Other amounts payable | 47/48 | €1,600 | €24,322 | +€22,722 | +1420.1% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,113 | €57,395 | -€717 | -1.2% |
| Other operating charges | 640/8 | €4,221 | €4,686 | +€466 | +11.0% |
| Gross operating margin | 9900 | €76,658 | €79,566 | +€2,909 | +3.8% |
| Operating profit (loss) | 9901 | €14,325 | €17,485 | +€3,160 | +22.1% |
| Financial income | 75/76B | €4,625 | €727 | -€3,897 | -84.3% |
| Recurring financial income | 75 | €4,625 | €727 | -€3,897 | -84.3% |
| Financial charges | 65/66B | €213 | €311 | +€98 | +45.8% |
| Recurring financial charges | 65 | €213 | €311 | +€98 | +45.8% |
| Profit (loss) for the period before taxes | 9903 | €18,736 | €17,901 | -€834 | -4.5% |
| Income taxes | 67/77 | €2,131 | €1,968 | -€163 | -7.6% |
| Profit (loss) for the period | 9904 | €16,605 | €15,934 | -€672 | -4.0% |
| Profit (loss) for the period to be appropriated | 9905 | €16,605 | €15,934 | -€672 | -4.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 November 2023 and 30 November 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.