Peter Ivens Interieur: what changed
What changed
Peter Ivens Interieur
NACE 71.112, Activities of interior architects
filed annual accounts (NBB)
Net result for the year
€61,133
2024 · €32,979+€28,154
Equity
€305,903
2024 · €254,770+€51,133
Cash
€15,805
2024 · €1,697+€14,108
Balance sheet total
€1.1m
2024 · €1.2m-€56,758
Largest movements
Assets
- Tangible fixed assets -€47,373
down €47,373 (-4.5%), from €1.0m to €997,897
of which Land and buildings: -€45,061
- Stocks and contracts -€19,599
down €19,599 (-20.6%), from €95,319 to €75,720
- Cash +€14,108
up €14,108 (+831%), from €1,697 to €15,805
mainly Net result for the year (+€61,133) and Depreciation (+€47,373)
Equity and liabilities
- Debts after one year -€82,140
down €82,140 (-11.2%), from €734,911 to €652,770
- Reserves +€51,133
up €51,133 (+20.1%), from €253,770 to €304,903
of which Distributable reserves: +€51,133
- Other debts -€16,394
down €16,394 (-22.4%), from €73,067 to €56,673
Income statement
- Gross operating margin +€54,489
up €54,489 (+47.6%), from €114,365 to €168,854
- Write-downs +€23,825
new in 2025: €23,825
- Taxes +€4,537
up €4,537 (+34.5%), from €13,144 to €17,681
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
€32,979
Gross operating margin
+€54,489
Depreciation
+€1,417
Write-downs
-€23,825
Other operating charges
-€939
Financial income
+€37
Financial charges
+€1,512
Taxes
-€4,537
Result 2025
€61,133
raises the resultlowers the result
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
+€105,012
Investment
€0
Financing
-€90,903
Cash 2024
€1,697
From operations (derived)
+€105,012
Net result for the year
+€61,133
Depreciation
+€47,373
Stocks and contracts
+€19,599
Receivables within one year
+€3,915
Deferred charges and accrued income
-€20
Trade debts
-€9,567
Tax, wage and social debts
-€1,027
Other debts
-€16,394
Financing
-€90,903
Debts after one year
-€82,140
Current portion of long-term debt
+€1,237
Contributions, distributions and other
-€10,000
Cash 2025
€15,805
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,192,331 | €1,135,573 | -€56,758 | -4.8% |
| Fixed assets | 21/28 | €1,045,270 | €997,897 | -€47,373 | -4.5% |
| Tangible fixed assets | 22/27 | €1,045,270 | €997,897 | -€47,373 | -4.5% |
| Land and buildings | 22 | €1,037,732 | €992,671 | -€45,061 | -4.3% |
| Plant, machinery and equipment | 23 | €552 | €197 | -€355 | -64.3% |
| Furniture and vehicles | 24 | €6,986 | €5,029 | -€1,957 | -28.0% |
| Current assets | 29/58 | €147,061 | €137,676 | -€9,385 | -6.4% |
| Stocks and contracts in progress | 3 | €95,319 | €75,720 | -€19,599 | -20.6% |
| Stocks | 30/36 | €95,319 | €75,720 | -€19,599 | -20.6% |
| Amounts receivable within one year | 40/41 | €48,360 | €44,446 | -€3,915 | -8.1% |
| Trade receivables | 40 | €48,360 | €32,176 | -€16,185 | -33.5% |
| Other amounts receivable | 41 | €0 | €12,270 | +€12,270 | |
| Cash at bank and in hand | 54/58 | €1,697 | €15,805 | +€14,108 | +831% |
| Deferred charges and accrued income | 490/1 | €1,684 | €1,704 | +€20 | +1.2% |
| Total equity and liabilities | 10/49 | €1,192,331 | €1,135,573 | -€56,758 | -4.8% |
| Equity | 10/15 | €254,770 | €305,903 | +€51,133 | +20.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €253,770 | €304,903 | +€51,133 | +20.1% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €253,770 | €304,903 | +€51,133 | +20.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €937,561 | €829,669 | -€107,891 | -11.5% |
| Amounts payable after more than one year | 17 | €734,911 | €652,770 | -€82,140 | -11.2% |
| Financial debts | 170/4 | €734,911 | €652,770 | -€82,140 | -11.2% |
| Amounts payable within one year | 42/48 | €202,650 | €176,899 | -€25,751 | -12.7% |
| Current portion of amounts payable after more than one year | 42 | €80,903 | €82,140 | +€1,237 | +1.5% |
| Financial debts | 43 | €7,917 | €7,917 | = | 0.0% |
| Credit institutions | 430/8 | €7,917 | €7,917 | = | 0.0% |
| Trade debts | 44 | €18,461 | €8,894 | -€9,567 | -51.8% |
| Suppliers | 440/4 | €18,461 | €8,894 | -€9,567 | -51.8% |
| Taxes, remuneration and social security | 45 | €22,302 | €21,275 | -€1,027 | -4.6% |
| Taxes | 450/3 | €22,302 | €21,275 | -€1,027 | -4.6% |
| Other amounts payable | 47/48 | €73,067 | €56,673 | -€16,394 | -22.4% |
| Non-recurring operating income | 76A | €0 | €1,152 | +€1,152 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,790 | €47,373 | -€1,417 | -2.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €23,825 | +€23,825 | |
| Other operating charges | 640/8 | €5,431 | €6,370 | +€939 | +17.3% |
| Gross operating margin | 9900 | €114,365 | €168,854 | +€54,489 | +47.6% |
| Operating profit (loss) | 9901 | €60,143 | €91,286 | +€31,142 | +51.8% |
| Financial income | 75/76B | €0 | €37 | +€37 | +123,867% |
| Recurring financial income | 75 | €0 | €37 | +€37 | +123,867% |
| Financial charges | 65/66B | €14,021 | €12,509 | -€1,512 | -10.8% |
| Recurring financial charges | 65 | €14,021 | €12,509 | -€1,512 | -10.8% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €46,122 | €78,814 | +€32,691 | +70.9% |
| Income taxes | 67/77 | €13,144 | €17,681 | +€4,537 | +34.5% |
| Profit (loss) for the period | 9904 | €32,979 | €61,133 | +€28,154 | +85.4% |
| Profit (loss) for the period to be appropriated | 9905 | €32,979 | €61,133 | +€28,154 | +85.4% |
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.