RENE PECHERE PLUS PARTNERS: 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.
RENE PECHERE PLUS PARTNERS
Largest movements
- Tangible fixed assets -€25,056
down €25,056 (-10.0%), from €249,882 to €224,826
- Receivables within one year -€12,047
down €12,047 (-36.2%), from €33,302 to €21,255
- Cash -€7,006
down €7,006 (-5.4%), from €129,079 to €122,074
mainly Net result for the year (-€34,759) and Trade debts (-€9,349)
- Profit (loss) carried forward -€34,759
down €34,759 (-9.5%), from €367,434 to €332,675
- Trade debts -€9,349
down €9,349 (-88.2%), from €10,599 to €1,250
- Gross operating margin -€63,862
down €63,862, from €60,191 to -€3,671
- Other operating charges +€2,153
up €2,153 (+43.3%), from €4,979 to €7,132
- Financial income -€627
down €627 (-32.9%), from €1,909 to €1,282
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 | €412,263 | €368,154 | -€44,109 | -10.7% |
| Fixed assets | 21/28 | €249,882 | €224,826 | -€25,056 | -10.0% |
| Tangible fixed assets | 22/27 | €249,882 | €224,826 | -€25,056 | -10.0% |
| Land and buildings | 22 | €249,882 | €224,826 | -€25,056 | -10.0% |
| Current assets | 29/58 | €162,381 | €143,328 | -€19,053 | -11.7% |
| Amounts receivable within one year | 40/41 | €33,302 | €21,255 | -€12,047 | -36.2% |
| Other amounts receivable | 41 | €33,302 | €21,255 | -€12,047 | -36.2% |
| Cash at bank and in hand | 54/58 | €129,079 | €122,074 | -€7,006 | -5.4% |
| Total equity and liabilities | 10/49 | €412,263 | €368,154 | -€44,109 | -10.7% |
| Equity | 10/15 | €401,663 | €366,904 | -€34,759 | -8.7% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €3,242 | €3,242 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,242 | €3,242 | = | 0.0% |
| Legal reserve | 130 | €3,242 | €3,242 | = | 0.0% |
| Profit (loss) carried forward | 14 | €367,434 | €332,675 | -€34,759 | -9.5% |
| Amounts payable | 17/49 | €10,599 | €1,250 | -€9,349 | -88.2% |
| Amounts payable within one year | 42/48 | €10,599 | €1,250 | -€9,349 | -88.2% |
| Trade debts | 44 | €10,599 | €1,250 | -€9,349 | -88.2% |
| Suppliers | 440/4 | €10,599 | €1,250 | -€9,349 | -88.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,092 | €25,056 | -€36 | -0.1% |
| Other operating charges | 640/8 | €4,979 | €7,132 | +€2,153 | +43.3% |
| Gross operating margin | 9900 | €60,191 | -€3,671 | -€63,862 | |
| Operating profit (loss) | 9901 | €30,120 | -€35,859 | -€65,979 | |
| Financial income | 75/76B | €1,909 | €1,282 | -€627 | -32.9% |
| Recurring financial income | 75 | €1,909 | €1,282 | -€627 | -32.9% |
| Financial charges | 65/66B | €213 | €183 | -€30 | -14.1% |
| Recurring financial charges | 65 | €213 | €183 | -€30 | -14.1% |
| Profit (loss) for the period before taxes | 9903 | €31,816 | -€34,759 | -€66,576 | |
| Profit (loss) for the period | 9904 | €31,816 | -€34,759 | -€66,576 | |
| Profit (loss) for the period to be appropriated | 9905 | €31,816 | -€34,759 | -€66,576 |
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 1 November 2026 via checked.be.