Postdoc Peter Buydens: 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.
Postdoc Peter Buydens
Largest movements
- Cash -€26,621
down €26,621 (-14.3%), from €185,947 to €159,326
mainly Net result for the year (-€32,054) and Receivables within one year (-€2,292)
- Tangible fixed assets -€6,998
down €6,998 (-13.8%), from €50,745 to €43,747
- Profit (loss) carried forward -€32,054
down €32,054 (-38.4%), from -€83,378 to -€115,432
- Financial charges +€14,162
up €14,162 (+19,400%), from €73 to €14,235
- Financial income +€6,114
up €6,114 (+64.9%), from €9,417 to €15,531
- Taxes +€735
up €735 (+41.6%), from €1,765 to €2,500
- Gross operating margin -€623
down €623 (-2.7%), from -€23,229 to -€23,852
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 | €557,573 | €525,519 | -€32,054 | -5.7% |
| Fixed assets | 21/28 | €50,745 | €43,747 | -€6,998 | -13.8% |
| Tangible fixed assets | 22/27 | €50,745 | €43,747 | -€6,998 | -13.8% |
| Land and buildings | 22 | €50,745 | €43,747 | -€6,998 | -13.8% |
| Current assets | 29/58 | €506,828 | €481,772 | -€25,056 | -4.9% |
| Amounts receivable within one year | 40/41 | €319,336 | €321,628 | +€2,292 | +0.7% |
| Other amounts receivable | 41 | €319,336 | €321,628 | +€2,292 | +0.7% |
| Cash at bank and in hand | 54/58 | €185,947 | €159,326 | -€26,621 | -14.3% |
| Deferred charges and accrued income | 490/1 | €1,545 | €818 | -€727 | -47.1% |
| Total equity and liabilities | 10/49 | €557,573 | €525,519 | -€32,054 | -5.7% |
| Equity | 10/15 | €385,623 | €353,569 | -€32,054 | -8.3% |
| Contributions | 10/11 | €12,397 | €12,397 | = | 0.0% |
| Reserves | 13 | €456,604 | €456,604 | = | 0.0% |
| Distributable reserves | 133 | €456,604 | €456,604 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€83,378 | -€115,432 | -€32,054 | -38.4% |
| Amounts payable | 17/49 | €171,950 | €171,950 | = | 0.0% |
| Amounts payable after more than one year | 17 | €170,000 | €170,000 | = | 0.0% |
| Other amounts payable | 178/9 | €170,000 | €170,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,950 | €1,950 | = | 0.0% |
| Other amounts payable | 47/48 | €1,950 | €1,950 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,998 | €6,998 | = | 0.0% |
| Gross operating margin | 9900 | -€23,229 | -€23,852 | -€623 | -2.7% |
| Operating profit (loss) | 9901 | -€30,227 | -€30,850 | -€623 | -2.1% |
| Financial income | 75/76B | €9,417 | €15,531 | +€6,114 | +64.9% |
| Recurring financial income | 75 | €9,417 | €15,531 | +€6,114 | +64.9% |
| Financial charges | 65/66B | €73 | €14,235 | +€14,162 | +19,400% |
| Recurring financial charges | 65 | €73 | €14,235 | +€14,162 | +19,400% |
| Profit (loss) for the period before taxes | 9903 | -€20,883 | -€29,554 | -€8,671 | -41.5% |
| Income taxes | 67/77 | €1,765 | €2,500 | +€735 | +41.6% |
| Profit (loss) for the period | 9904 | -€22,648 | -€32,054 | -€9,406 | -41.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,648 | -€32,054 | -€9,406 | -41.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.