PETER DOSSCHE & C°: 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.
What changed
PETER DOSSCHE & C°
NACE 73.200, Market research and public opinion polling
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1,421
2024 · -€22,661+€24,082
Equity
€1.6m
2024 · €1.6m+€1,421
Cash
€12,115
2024 · €12,861-€746
Balance sheet total
€3.5m
2024 · €3.5m-€37,302
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Short-term financial debts -€1.9m
down €1.9m (-100.0%), from €1.9m to €0
of which Other loans: -€1.9m
- Other debts +€1.8m
new in 2025: €1.8m
Income statement
- Financial charges -€71,978
down €71,978 (-78.8%), from €91,352 to €19,374
- Gross operating margin -€52,104
down €52,104 (-49.9%), from €104,505 to €52,401
- Other operating charges -€4,063
down €4,063 (-24.6%), from €16,490 to €12,428
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.
Result 2024
-€22,661
Gross operating margin
-€52,104
Depreciation
-€92
Other operating charges
+€4,063
Financial charges
+€71,978
Taxes
+€237
Result 2025
€1,421
Cash bridge derived
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.
From operations
+€1.9m
Investment
-€7,078
Financing
-€1.9m
Cash 2024
€12,861
From operations (derived)
+€1.9m
Net result for the year
+€1,421
Depreciation
+€18,638
Receivables after one year
+€16,500
Receivables within one year
+€9,976
Smaller working-capital items
-€3,516
Trade debts
+€5,429
Other debts
+€1.8m
Accrued charges and deferred income
-€18,902
Investment (derived)
-€7,078
Investment in fixed assets (net)
-€7,078
Financing
-€1.9m
Short-term financial debts
-€1.9m
Cash 2025
€12,115
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,498,297 | €3,460,995 | -€37,302 | -1.1% |
| Fixed assets | 21/28 | €2,265,905 | €2,254,345 | -€11,560 | -0.5% |
| Tangible fixed assets | 22/27 | €1,779,849 | €1,761,211 | -€18,638 | -1.0% |
| Land and buildings | 22 | €1,774,529 | €1,757,612 | -€16,917 | -1.0% |
| Plant, machinery and equipment | 23 | €2,959 | €2,303 | -€656 | -22.2% |
| Furniture and vehicles | 24 | €2,361 | €1,296 | -€1,065 | -45.1% |
| Financial fixed assets | 28 | €486,056 | €493,134 | +€7,078 | +1.5% |
| Current assets | 29/58 | €1,232,391 | €1,206,650 | -€25,742 | -2.1% |
| Amounts receivable after more than one year | 29 | €50,500 | €34,000 | -€16,500 | -32.7% |
| Other amounts receivable | 291 | €50,500 | €34,000 | -€16,500 | -32.7% |
| Amounts receivable within one year | 40/41 | €1,166,565 | €1,156,589 | -€9,976 | -0.9% |
| Trade receivables | 40 | €5,300 | €489 | -€4,811 | -90.8% |
| Other amounts receivable | 41 | €1,161,265 | €1,156,100 | -€5,165 | -0.4% |
| Cash at bank and in hand | 54/58 | €12,861 | €12,115 | -€746 | -5.8% |
| Deferred charges and accrued income | 490/1 | €2,465 | €3,946 | +€1,481 | +60.1% |
| Total equity and liabilities | 10/49 | €3,498,297 | €3,460,995 | -€37,302 | -1.1% |
| Equity | 10/15 | €1,605,483 | €1,606,905 | +€1,421 | +0.1% |
| Contributions | 10/11 | €2,375,277 | €2,375,277 | = | 0.0% |
| Capital | 10 | €2,374,808 | €2,374,808 | = | 0.0% |
| Issued capital | 100 | €2,374,808 | €2,374,808 | = | 0.0% |
| Outside capital | 11 | €469 | €469 | = | 0.0% |
| Share premium | 1100/10 | €469 | €469 | = | 0.0% |
| Revaluation surpluses | 12 | €1,216,053 | €1,216,053 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,985,847 | -€1,984,425 | +€1,421 | +0.1% |
| Amounts payable | 17/49 | €1,892,813 | €1,854,090 | -€38,723 | -2.0% |
| Amounts payable within one year | 42/48 | €1,872,660 | €1,852,839 | -€19,821 | -1.1% |
| Financial debts | 43 | €1,850,000 | €0 | -€1.9m | -100.0% |
| Credit institutions | 430/8 | - | €0 | = | |
| Other loans | 439 | €1,850,000 | - | -€1.9m | |
| Trade debts | 44 | €11,328 | €16,757 | +€5,429 | +47.9% |
| Suppliers | 440/4 | €11,328 | €16,757 | +€5,429 | +47.9% |
| Taxes, remuneration and social security | 45 | €11,332 | €9,297 | -€2,035 | -18.0% |
| Taxes | 450/3 | €11,332 | €9,297 | -€2,035 | -18.0% |
| Other amounts payable | 47/48 | - | €1,826,785 | +€1.8m | |
| Accrued charges and deferred income | 492/3 | €20,153 | €1,251 | -€18,902 | -93.8% |
| Non-recurring operating income | 76A | €5,300 | €0 | -€5,300 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,546 | €18,638 | +€92 | +0.5% |
| Other operating charges | 640/8 | €16,490 | €12,428 | -€4,063 | -24.6% |
| Gross operating margin | 9900 | €104,505 | €52,401 | -€52,104 | -49.9% |
| Operating profit (loss) | 9901 | €69,469 | €21,335 | -€48,133 | -69.3% |
| Financial charges | 65/66B | €91,352 | €19,374 | -€71,978 | -78.8% |
| Recurring financial charges | 65 | €91,352 | €19,374 | -€71,978 | -78.8% |
| Profit (loss) for the period before taxes | 9903 | -€21,883 | €1,962 | +€23,845 | |
| Income taxes | 67/77 | €778 | €540 | -€237 | -30.5% |
| Profit (loss) for the period | 9904 | -€22,661 | €1,421 | +€24,082 | |
| Profit (loss) for the period to be appropriated | 9905 | -€22,661 | €1,421 | +€24,082 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.