PIECK & CO: 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.
PIECK & CO
Largest movements
- Current investments -€20,525
down €20,525 (-97.6%), from €21,031 to €507
- Tangible fixed assets +€2,447
up €2,447 (+43.8%), from €5,583 to €8,030
of which Furniture and vehicles: +€2,447
- Receivables within one year -€450
down €450 (-22.0%), from €2,045 to €1,595
- Profit (loss) carried forward -€17,413
down €17,413 (-42.4%), from -€41,102 to -€58,516
- Other debts -€2,150
down €2,150 (-56.5%), from €3,804 to €1,654
- Trade debts +€1,016
up €1,016 (+301.4%), from €337 to €1,353
- Gross operating margin -€36,544
down €36,544, from €21,225 to -€15,319
- Taxes -€12,783
down €12,783 (-98.5%), from €12,974 to €191
- Depreciation -€1,083
down €1,083 (-47.2%), from €2,294 to €1,211
- Other operating charges +€578
up €578 (+1203.9%), from €48 to €626
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,659 | €10,132 | -€18,527 | -64.6% |
| Fixed assets | 21/28 | €5,583 | €8,030 | +€2,447 | +43.8% |
| Tangible fixed assets | 22/27 | €5,583 | €8,030 | +€2,447 | +43.8% |
| Land and buildings | 22 | €4,313 | €4,313 | = | 0.0% |
| Furniture and vehicles | 24 | €1,269 | €3,717 | +€2,447 | +192.8% |
| Current assets | 29/58 | €23,076 | €2,102 | -€20,974 | -90.9% |
| Amounts receivable within one year | 40/41 | €2,045 | €1,595 | -€450 | -22.0% |
| Other amounts receivable | 41 | €2,045 | €1,595 | -€450 | -22.0% |
| Current investments | 50/53 | €21,031 | €507 | -€20,525 | -97.6% |
| Total equity and liabilities | 10/49 | €28,659 | €10,132 | -€18,527 | -64.6% |
| Equity | 10/15 | €24,358 | €6,944 | -€17,413 | -71.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €46,860 | €46,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €45,000 | €45,000 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,102 | -€58,516 | -€17,413 | -42.4% |
| Amounts payable | 17/49 | €4,301 | €3,187 | -€1,114 | -25.9% |
| Amounts payable within one year | 42/48 | €4,301 | €3,187 | -€1,114 | -25.9% |
| Trade debts | 44 | €337 | €1,353 | +€1,016 | +301.4% |
| Suppliers | 440/4 | €337 | €1,353 | +€1,016 | +301.4% |
| Taxes, remuneration and social security | 45 | €160 | €180 | +€20 | +12.4% |
| Taxes | 450/3 | €160 | €180 | +€20 | +12.4% |
| Other amounts payable | 47/48 | €3,804 | €1,654 | -€2,150 | -56.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,294 | €1,211 | -€1,083 | -47.2% |
| Other operating charges | 640/8 | €48 | €626 | +€578 | +1203.9% |
| Gross operating margin | 9900 | €21,225 | -€15,319 | -€36,544 | |
| Operating profit (loss) | 9901 | €18,882 | -€17,156 | -€36,039 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €107 | €67 | -€41 | -37.8% |
| Recurring financial charges | 65 | €107 | €67 | -€41 | -37.8% |
| Profit (loss) for the period before taxes | 9903 | €18,775 | -€17,223 | -€35,998 | |
| Income taxes | 67/77 | €12,974 | €191 | -€12,783 | -98.5% |
| Profit (loss) for the period | 9904 | €5,802 | -€17,413 | -€23,215 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,802 | -€17,413 | -€23,215 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.