Pink Peaks: what changed
What changed
Pink Peaks
NACE 93.110, Operation of sports facilities
filed annual accounts (NBB)
Net result for the year
-€41,710
2024 · -€11,378-€30,333
Equity
-€58,773
2024 · -€17,062-€41,710
Cash
€7,376
2024 · €18,924-€11,548
Balance sheet total
€462,888
2024 · €543,237-€80,350
Largest movements
Assets
- Tangible fixed assets -€70,183
down €70,183 (-13.5%), from €520,640 to €450,457
of which Land and buildings: -€46,116
- Cash -€11,548
down €11,548 (-61.0%), from €18,924 to €7,376
mainly Debts after one year (-€43,698) and Net result for the year (-€41,710)
Equity and liabilities
- Debts after one year -€43,698
down €43,698 (-19.9%), from €219,486 to €175,788
- Profit (loss) carried forward -€41,710
down €41,710 (-36.4%), from -€114,562 to -€156,273
- Tax, wage and social debts +€9,876
up €9,876 (+114%), from €8,634 to €18,510
of which Remuneration and social security: +€6,703
- Other debts -€8,400
down €8,400 (-3.0%), from €276,963 to €268,563
Income statement
- Staff costs +€17,586
up €17,586 (+35.8%), from €49,140 to €66,727
- Gross operating margin -€11,304
down €11,304 (-8.9%), from €127,577 to €116,272
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
-€11,378
Gross operating margin
-€11,304
Staff costs
-€17,586
Depreciation
-€1,029
Other operating charges
-€584
Other operating items
-€1,011
Financial income
+€159
Financial charges
+€1,052
Taxes
-€29
Result 2025
-€41,710
raises the resultlowers the resultnot broken down further in the accounts
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
+€35,978
Investment
-€5,515
Financing
-€42,011
Cash 2024
€18,924
From operations (derived)
+€35,978
Net result for the year
-€41,710
Depreciation
+€75,698
Stocks and contracts
-€842
Receivables within one year
-€131
Deferred charges and accrued income
-€408
Trade debts
-€615
Tax, wage and social debts
+€9,876
Advances received
+€221
Other debts
-€8,400
Accrued charges and deferred income
+€2,290
Investment (derived)
-€5,515
Investment in fixed assets (net)
-€5,515
Financing
-€42,011
Debts after one year
-€43,698
Current portion of long-term debt
+€1,687
Cash 2025
€7,376
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €543,237 | €462,888 | -€80,350 | -14.8% |
| Fixed assets | 21/28 | €520,640 | €450,457 | -€70,183 | -13.5% |
| Tangible fixed assets | 22/27 | €520,640 | €450,457 | -€70,183 | -13.5% |
| Land and buildings | 22 | €367,659 | €321,543 | -€46,116 | -12.5% |
| Plant, machinery and equipment | 23 | €122,217 | €111,646 | -€10,571 | -8.6% |
| Furniture and vehicles | 24 | €29,025 | €16,078 | -€12,947 | -44.6% |
| Other tangible fixed assets | 26 | €1,739 | €1,190 | -€550 | -31.6% |
| Current assets | 29/58 | €22,597 | €12,431 | -€10,166 | -45.0% |
| Stocks and contracts in progress | 3 | €978 | €1,820 | +€842 | +86.1% |
| Stocks | 30/36 | €978 | €1,820 | +€842 | +86.1% |
| Amounts receivable within one year | 40/41 | €2,051 | €2,182 | +€131 | +6.4% |
| Trade receivables | 40 | €1,585 | €1,815 | +€230 | +14.5% |
| Other amounts receivable | 41 | €466 | €367 | -€99 | -21.2% |
| Cash at bank and in hand | 54/58 | €18,924 | €7,376 | -€11,548 | -61.0% |
| Deferred charges and accrued income | 490/1 | €644 | €1,052 | +€408 | +63.4% |
| Total equity and liabilities | 10/49 | €543,237 | €462,888 | -€80,350 | -14.8% |
| Equity | 10/15 | -€17,062 | -€58,773 | -€41,710 | -244% |
| Contributions | 10/11 | €97,500 | €97,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€114,562 | -€156,273 | -€41,710 | -36.4% |
| Amounts payable | 17/49 | €560,300 | €521,660 | -€38,639 | -6.9% |
| Amounts payable after more than one year | 17 | €219,486 | €175,788 | -€43,698 | -19.9% |
| Financial debts | 170/4 | €219,486 | €175,788 | -€43,698 | -19.9% |
| Amounts payable within one year | 42/48 | €340,814 | €343,583 | +€2,769 | +0.8% |
| Current portion of amounts payable after more than one year | 42 | €42,011 | €43,698 | +€1,687 | +4.0% |
| Trade debts | 44 | €13,029 | €12,414 | -€615 | -4.7% |
| Suppliers | 440/4 | €13,029 | €12,414 | -€615 | -4.7% |
| Advances received on contracts in progress | 46 | €177 | €398 | +€221 | +125% |
| Taxes, remuneration and social security | 45 | €8,634 | €18,510 | +€9,876 | +114% |
| Taxes | 450/3 | €728 | €3,901 | +€3,173 | +436% |
| Remuneration and social security | 454/9 | €7,906 | €14,609 | +€6,703 | +84.8% |
| Other amounts payable | 47/48 | €276,963 | €268,563 | -€8,400 | -3.0% |
| Accrued charges and deferred income | 492/3 | - | €2,290 | +€2,290 | |
| Non-recurring operating income | 76A | €694 | €150 | -€544 | -78.4% |
| Remuneration, social security and pensions | 62 | €49,140 | €66,727 | +€17,586 | +35.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €74,669 | €75,698 | +€1,029 | +1.4% |
| Other operating charges | 640/8 | €458 | €1,042 | +€584 | +128% |
| Non-recurring operating charges | 66A | €161 | €1,172 | +€1,011 | +629% |
| Gross operating margin | 9900 | €127,577 | €116,272 | -€11,304 | -8.9% |
| Operating profit (loss) | 9901 | €3,149 | -€28,366 | -€31,515 | |
| Financial income | 75/76B | €1,463 | €1,622 | +€159 | +10.9% |
| Recurring financial income | 75 | €1,463 | €1,622 | +€159 | +10.9% |
| Financial charges | 65/66B | €15,834 | €14,782 | -€1,052 | -6.6% |
| Recurring financial charges | 65 | €15,834 | €14,782 | -€1,052 | -6.6% |
| Profit (loss) for the period before taxes | 9903 | -€11,222 | -€41,526 | -€30,304 | -270% |
| Income taxes | 67/77 | €156 | €184 | +€29 | +18.4% |
| Profit (loss) for the period | 9904 | -€11,378 | -€41,710 | -€30,333 | -267% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,378 | -€41,710 | -€30,333 | -267% |
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.