PIETER PIRET: what changed
What changed
PIETER PIRET
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€52,520
2025 · €33,123+€19,396
Equity
€50,929
2025 · €75,953-€25,024
Cash
€88,780
2025 · €67,680+€21,100
Balance sheet total
€118,718
2025 · €92,252+€26,466
Largest movements
Assets
- Cash +€21,100
up €21,100 (+31.2%), from €67,680 to €88,780
mainly Other debts (+€55,919) and Net result for the year (+€52,520)
- Receivables within one year +€5,205
up €5,205 (+51.0%), from €10,208 to €15,413
of which Trade receivables: +€5,193
Equity and liabilities
- Other debts +€55,919
up €55,919 (+3,525%), from €1,586 to €57,506
- Reserves -€25,024
down €25,024 (-35.3%), from €70,953 to €45,929
- Accrued charges and deferred income -€3,870
down €3,870 (-52.1%), from €7,424 to €3,554
- Trade debts -€1,391
down €1,391 (-48.4%), from €2,876 to €1,485
Income statement
- Gross operating margin +€24,278
up €24,278 (+53.7%), from €45,243 to €69,520
- Taxes +€4,725
up €4,725 (+48.5%), from €9,747 to €14,472
- Depreciation +€973
up €973 (+153%), from €638 to €1,611
Change in the result, 2025 to 2026
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 2025
€33,123
Gross operating margin
+€24,278
Depreciation
-€973
Other operating charges
-€22
Other operating items
+€610
Financial charges
+€229
Taxes
-€4,725
Result 2026
€52,520
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€100,318
Investment
-€1,735
Financing
-€77,483
Cash 2025
€67,680
From operations (derived)
+€100,318
Net result for the year
+€52,520
Depreciation
+€1,611
Receivables within one year
-€5,205
Deferred charges and accrued income
-€38
Trade debts
-€1,391
Tax, wage and social debts
+€772
Other debts
+€55,919
Accrued charges and deferred income
-€3,870
Investment (derived)
-€1,735
Investment in fixed assets (net)
-€1,735
Financing
-€77,483
Short-term financial debts
+€60
Contributions, distributions and other
-€77,543
Cash 2026
€88,780
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €92,252 | €118,718 | +€26,466 | +28.7% |
| Fixed assets | 21/28 | €12,568 | €12,691 | +€124 | +1.0% |
| Tangible fixed assets | 22/27 | €12,043 | €12,166 | +€124 | +1.0% |
| Furniture and vehicles | 24 | €0 | €1,332 | +€1,332 | |
| Other tangible fixed assets | 26 | €12,043 | €10,834 | -€1,209 | -10.0% |
| Financial fixed assets | 28 | €525 | €525 | = | 0.0% |
| Current assets | 29/58 | €79,685 | €106,027 | +€26,342 | +33.1% |
| Amounts receivable within one year | 40/41 | €10,208 | €15,413 | +€5,205 | +51.0% |
| Trade receivables | 40 | €10,192 | €15,385 | +€5,193 | +50.9% |
| Other amounts receivable | 41 | €16 | €28 | +€12 | +78.4% |
| Cash at bank and in hand | 54/58 | €67,680 | €88,780 | +€21,100 | +31.2% |
| Deferred charges and accrued income | 490/1 | €1,796 | €1,834 | +€38 | +2.1% |
| Total equity and liabilities | 10/49 | €92,252 | €118,718 | +€26,466 | +28.7% |
| Equity | 10/15 | €75,953 | €50,929 | -€25,024 | -32.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €70,953 | €45,929 | -€25,024 | -35.3% |
| Distributable reserves | 133 | €70,953 | €45,929 | -€25,024 | -35.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €16,299 | €67,790 | +€51,490 | +316% |
| Amounts payable within one year | 42/48 | €8,875 | €64,236 | +€55,360 | +624% |
| Financial debts | 43 | €48 | €108 | +€60 | +125% |
| Credit institutions | 430/8 | €48 | €108 | +€60 | +125% |
| Trade debts | 44 | €2,876 | €1,485 | -€1,391 | -48.4% |
| Suppliers | 440/4 | €2,876 | €1,485 | -€1,391 | -48.4% |
| Taxes, remuneration and social security | 45 | €4,365 | €5,137 | +€772 | +17.7% |
| Taxes | 450/3 | €4,365 | €3,037 | -€1,328 | -30.4% |
| Remuneration and social security | 454/9 | €0 | €2,100 | +€2,100 | |
| Other amounts payable | 47/48 | €1,586 | €57,506 | +€55,919 | +3,525% |
| Accrued charges and deferred income | 492/3 | €7,424 | €3,554 | -€3,870 | -52.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €638 | €1,611 | +€973 | +153% |
| Other operating charges | 640/8 | €663 | €685 | +€22 | +3.3% |
| Non-recurring operating charges | 66A | €610 | €0 | -€610 | -100% |
| Gross operating margin | 9900 | €45,243 | €69,520 | +€24,278 | +53.7% |
| Operating profit (loss) | 9901 | €43,332 | €67,224 | +€23,892 | +55.1% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €462 | €233 | -€229 | -49.6% |
| Recurring financial charges | 65 | €462 | €233 | -€229 | -49.6% |
| Profit (loss) for the period before taxes | 9903 | €42,870 | €66,991 | +€24,122 | +56.3% |
| Income taxes | 67/77 | €9,747 | €14,472 | +€4,725 | +48.5% |
| Profit (loss) for the period | 9904 | €33,123 | €52,520 | +€19,396 | +58.6% |
| Profit (loss) for the period to be appropriated | 9905 | €33,123 | €52,520 | +€19,396 | +58.6% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.