PETER POPELIER: what changed
What changed
PETER POPELIER
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
-€63,712
2024 · -€66,134+€2,422
Equity
€4,430
2024 · €68,143-€63,712
Cash
-
2024 · €0
Balance sheet total
€702,684
2024 · €704,231-€1,547
Largest movements
Assets
- Tangible fixed assets -€10,686
down €10,686 (-1.6%), from €679,565 to €668,879
of which Land and buildings: -€23,903
- Receivables within one year +€7,838
up €7,838 (+33.6%), from €23,345 to €31,183
of which Other amounts receivable: +€8,005
Equity and liabilities
- Other debts +€117,383
up €117,383 (+27.7%), from €423,215 to €540,597
- Profit (loss) carried forward -€63,712
down €63,712 (-28.2%), from -€225,832 to -€289,545
- Debts after one year -€47,699
down €47,699 (-32.9%), from €145,095 to €97,395
- Trade debts -€8,366
down €8,366 (-50.8%), from €16,479 to €8,112
Income statement
- Staff costs -€4,775
down €4,775, from €3,881 to -€894
- Gross operating margin -€3,236
down €3,236 (-18.5%), from -€17,454 to -€20,690
- Other operating charges -€3,231
down €3,231 (-26.6%), from €12,140 to €8,909
- Depreciation +€2,859
up €2,859 (+10.0%), from €28,553 to €31,412
- Financial charges -€431
down €431 (-11.3%), from €3,814 to €3,384
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
-€66,134
Gross operating margin
-€3,236
Staff costs
+€4,775
Depreciation
-€2,859
Other operating charges
+€3,231
Financial income
+€95
Financial charges
+€431
Taxes
-€15
Result 2025
-€63,712
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
+€67,242
Investment
-€20,726
Financing
-€46,516
Cash 2024
€0
From operations (derived)
+€67,242
Net result for the year
-€63,712
Depreciation
+€31,412
Receivables within one year
-€7,838
Deferred charges and accrued income
-€1,302
Trade debts
-€8,366
Tax, wage and social debts
-€709
Other debts
+€117,383
Accrued charges and deferred income
+€375
Investment (derived)
-€20,726
Investment in fixed assets (net)
-€20,726
Financing
-€46,516
Debts after one year
-€47,699
Current portion of long-term debt
-€1,859
Short-term financial debts
+€3,042
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €704,231 | €702,684 | -€1,547 | -0.2% |
| Fixed assets | 21/28 | €679,565 | €668,879 | -€10,686 | -1.6% |
| Tangible fixed assets | 22/27 | €679,565 | €668,879 | -€10,686 | -1.6% |
| Land and buildings | 22 | €639,402 | €615,499 | -€23,903 | -3.7% |
| Plant, machinery and equipment | 23 | €2,774 | €1,930 | -€844 | -30.4% |
| Furniture and vehicles | 24 | €526 | €3 | -€524 | -99.5% |
| Other tangible fixed assets | 26 | €36,862 | €51,448 | +€14,585 | +39.6% |
| Current assets | 29/58 | €24,666 | €33,805 | +€9,139 | +37.1% |
| Amounts receivable within one year | 40/41 | €23,345 | €31,183 | +€7,838 | +33.6% |
| Trade receivables | 40 | €257 | €89 | -€168 | -65.4% |
| Other amounts receivable | 41 | €23,089 | €31,094 | +€8,005 | +34.7% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | €1,321 | €2,623 | +€1,302 | +98.5% |
| Total equity and liabilities | 10/49 | €704,231 | €702,684 | -€1,547 | -0.2% |
| Equity | 10/15 | €68,143 | €4,430 | -€63,712 | -93.5% |
| Contributions | 10/11 | €288,550 | €288,550 | = | 0.0% |
| Reserves | 13 | €5,425 | €5,425 | = | 0.0% |
| Distributable reserves | 133 | €5,425 | €5,425 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€225,832 | -€289,545 | -€63,712 | -28.2% |
| Amounts payable | 17/49 | €636,088 | €698,254 | +€62,166 | +9.8% |
| Amounts payable after more than one year | 17 | €145,095 | €97,395 | -€47,699 | -32.9% |
| Financial debts | 170/4 | €145,095 | €97,395 | -€47,699 | -32.9% |
| Amounts payable within one year | 42/48 | €490,733 | €600,223 | +€109,490 | +22.3% |
| Current portion of amounts payable after more than one year | 42 | €49,559 | €47,699 | -€1,859 | -3.8% |
| Financial debts | 43 | €689 | €3,731 | +€3,042 | +442% |
| Credit institutions | 430/8 | €689 | €3,731 | +€3,042 | +442% |
| Trade debts | 44 | €16,479 | €8,112 | -€8,366 | -50.8% |
| Suppliers | 440/4 | €16,479 | €8,112 | -€8,366 | -50.8% |
| Taxes, remuneration and social security | 45 | €792 | €83 | -€709 | -89.5% |
| Taxes | 450/3 | €527 | €83 | -€445 | -84.3% |
| Remuneration and social security | 454/9 | €265 | €0 | -€265 | -100% |
| Other amounts payable | 47/48 | €423,215 | €540,597 | +€117,383 | +27.7% |
| Accrued charges and deferred income | 492/3 | €261 | €636 | +€375 | +144% |
| Remuneration, social security and pensions | 62 | €3,881 | -€894 | -€4,775 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,553 | €31,412 | +€2,859 | +10.0% |
| Other operating charges | 640/8 | €12,140 | €8,909 | -€3,231 | -26.6% |
| Gross operating margin | 9900 | -€17,454 | -€20,690 | -€3,236 | -18.5% |
| Operating profit (loss) | 9901 | -€62,028 | -€60,117 | +€1,911 | +3.1% |
| Financial income | 75/76B | €3 | €98 | +€95 | +3,436% |
| Recurring financial income | 75 | €3 | €98 | +€95 | +3,436% |
| Financial charges | 65/66B | €3,814 | €3,384 | -€431 | -11.3% |
| Recurring financial charges | 65 | €3,814 | €3,384 | -€431 | -11.3% |
| Profit (loss) for the period before taxes | 9903 | -€65,840 | -€63,403 | +€2,437 | +3.7% |
| Income taxes | 67/77 | €294 | €309 | +€15 | +5.0% |
| Profit (loss) for the period | 9904 | -€66,134 | -€63,712 | +€2,422 | +3.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€66,134 | -€63,712 | +€2,422 | +3.7% |
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 6 November 2026 via checked.be.