Peterelektro: 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.
Peterelektro
Largest movements
- Tangible fixed assets -€103,667
down €103,667 (-100.0%), from €103,708 to €41
of which Land and buildings: -€95,177
- Stocks and contracts -€4,697
down €4,697 (-23.0%), from €20,380 to €15,683
- Deferred charges and accrued income -€3,071
down €3,071 (-83.6%), from €3,672 to €601
- Debts after one year -€82,207
no longer reported in 2025 (was €82,207)
- Other debts -€32,846
down €32,846 (-57.5%), from €57,165 to €24,318
- Profit (loss) carried forward +€21,012
up €21,012 (+44.4%), from -€47,339 to -€26,327
- Current portion of long-term debt -€15,409
no longer reported in 2025 (was €15,409)
- Short-term financial debts -€1,725
no longer reported in 2025 (was €1,725)
- Gross operating margin +€18,388
up €18,388 (+126%), from €14,556 to €32,944
- Depreciation -€10,768
down €10,768 (-98.9%), from €10,892 to €124
- Other operating charges +€3,858
up €3,858 (+359%), from €1,074 to €4,931
- Write-downs +€2,145
up €2,145 (+105%), from €2,051 to €4,195
- Financial charges -€1,690
down €1,690 (-38.6%), from €4,379 to €2,689
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 | €128,851 | €17,983 | -€110,868 | -86.0% |
| Fixed assets | 21/28 | €103,708 | €41 | -€103,667 | -100.0% |
| Tangible fixed assets | 22/27 | €103,708 | €41 | -€103,667 | -100.0% |
| Land and buildings | 22 | €95,177 | - | -€95,177 | |
| Plant, machinery and equipment | 23 | €8,366 | - | -€8,366 | |
| Furniture and vehicles | 24 | €165 | €41 | -€124 | -75.0% |
| Current assets | 29/58 | €25,143 | €17,942 | -€7,201 | -28.6% |
| Stocks and contracts in progress | 3 | €20,380 | €15,683 | -€4,697 | -23.0% |
| Stocks | 30/36 | €20,380 | €15,683 | -€4,697 | -23.0% |
| Amounts receivable within one year | 40/41 | €1,090 | €1,172 | +€82 | +7.5% |
| Trade receivables | 40 | €328 | €21 | -€307 | -93.6% |
| Other amounts receivable | 41 | €762 | €1,151 | +€388 | +51.0% |
| Cash at bank and in hand | 54/58 | €0 | €485 | +€485 | +179,648% |
| Deferred charges and accrued income | 490/1 | €3,672 | €601 | -€3,071 | -83.6% |
| Total equity and liabilities | 10/49 | €128,851 | €17,983 | -€110,868 | -86.0% |
| Equity | 10/15 | -€28,739 | -€7,727 | +€21,012 | +73.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,339 | -€26,327 | +€21,012 | +44.4% |
| Amounts payable | 17/49 | €157,591 | €25,710 | -€131,880 | -83.7% |
| Amounts payable after more than one year | 17 | €82,207 | - | -€82,207 | |
| Financial debts | 170/4 | €82,207 | - | -€82,207 | |
| Amounts payable within one year | 42/48 | €75,384 | €25,710 | -€49,673 | -65.9% |
| Current portion of amounts payable after more than one year | 42 | €15,409 | - | -€15,409 | |
| Financial debts | 43 | €1,725 | - | -€1,725 | |
| Credit institutions | 430/8 | €1,725 | - | -€1,725 | |
| Trade debts | 44 | €1,085 | €1,392 | +€307 | +28.3% |
| Suppliers | 440/4 | €1,085 | €1,392 | +€307 | +28.3% |
| Other amounts payable | 47/48 | €57,165 | €24,318 | -€32,846 | -57.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,892 | €124 | -€10,768 | -98.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,051 | €4,195 | +€2,145 | +105% |
| Other operating charges | 640/8 | €1,074 | €4,931 | +€3,858 | +359% |
| Gross operating margin | 9900 | €14,556 | €32,944 | +€18,388 | +126% |
| Operating profit (loss) | 9901 | €540 | €23,693 | +€23,154 | +4,289% |
| Financial income | 75/76B | - | €8 | +€8 | |
| Recurring financial income | 75 | - | €8 | +€8 | |
| Financial charges | 65/66B | €4,379 | €2,689 | -€1,690 | -38.6% |
| Recurring financial charges | 65 | €4,379 | €2,689 | -€1,690 | -38.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,839 | €21,012 | +€24,851 | |
| Profit (loss) for the period | 9904 | -€3,839 | €21,012 | +€24,851 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,839 | €21,012 | +€24,851 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.