SANDER PEERE: what changed
What changed
SANDER PEERE
NACE 43.410, Roofing work
filed annual accounts (NBB)
Net result for the year
€16,611
2024 · -€13,371+€29,982
Equity
€64,099
2024 · €47,488+€16,611
Cash
€81,866
2024 · €69,513+€12,353
Balance sheet total
€95,723
2024 · €77,383+€18,341
Largest movements
Assets
- Cash +€12,353
up €12,353 (+17.8%), from €69,513 to €81,866
mainly Net result for the year (+€16,611) and Depreciation (+€4,481)
- Tangible fixed assets +€6,056
up €6,056 (+1,092%), from €555 to €6,610
of which Furniture and vehicles: +€6,308
Equity and liabilities
- Profit (loss) carried forward +€11,711
up €11,711, from -€11,672 to €39
- Reserves +€4,900
up €4,900 (+12.1%), from €40,560 to €45,460
- Tax, wage and social debts +€3,479
up €3,479 (+174%), from €2,001 to €5,480
of which Taxes: +€3,551
- Trade debts -€2,200
down €2,200 (-39.9%), from €5,511 to €3,312
Income statement
- Gross operating margin +€43,848
up €43,848 (+92.9%), from €47,195 to €91,043
- Staff costs +€5,789
up €5,789 (+9.8%), from €58,873 to €64,662
- Depreciation +€4,280
up €4,280 (+2,120%), from €202 to €4,481
- Taxes +€3,545
up €3,545 (+1,691%), from €210 to €3,755
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
-€13,371
Gross operating margin
+€43,848
Staff costs
-€5,789
Depreciation
-€4,280
Other operating charges
-€462
Financial income
+€201
Financial charges
+€9
Taxes
-€3,545
Result 2025
€16,611
raises the resultlowers the result
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
+€22,890
Investment
-€10,537
Financing
€0
Cash 2024
€69,513
From operations (derived)
+€22,890
Net result for the year
+€16,611
Depreciation
+€4,481
Stocks and contracts
+€400
Receivables within one year
-€266
Deferred charges and accrued income
-€67
Trade debts
-€2,200
Tax, wage and social debts
+€3,479
Other debts
+€354
Accrued charges and deferred income
+€96
Investment (derived)
-€10,537
Investment in fixed assets (net)
-€10,537
Cash 2025
€81,866
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €77,383 | €95,723 | +€18,341 | +23.7% |
| Fixed assets | 21/28 | €555 | €6,610 | +€6,056 | +1,092% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €555 | €6,610 | +€6,056 | +1,092% |
| Plant, machinery and equipment | 23 | €555 | €302 | -€252 | -45.5% |
| Furniture and vehicles | 24 | - | €6,308 | +€6,308 | |
| Current assets | 29/58 | €76,828 | €89,113 | +€12,285 | +16.0% |
| Stocks and contracts in progress | 3 | €3,000 | €2,600 | -€400 | -13.3% |
| Stocks | 30/36 | €3,000 | €2,600 | -€400 | -13.3% |
| Amounts receivable within one year | 40/41 | €3,369 | €3,635 | +€266 | +7.9% |
| Trade receivables | 40 | €2,344 | €2,587 | +€243 | +10.4% |
| Other amounts receivable | 41 | €1,026 | €1,048 | +€22 | +2.2% |
| Cash at bank and in hand | 54/58 | €69,513 | €81,866 | +€12,353 | +17.8% |
| Deferred charges and accrued income | 490/1 | €945 | €1,012 | +€67 | +7.0% |
| Total equity and liabilities | 10/49 | €77,383 | €95,723 | +€18,341 | +23.7% |
| Equity | 10/15 | €47,488 | €64,099 | +€16,611 | +35.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €40,560 | €45,460 | +€4,900 | +12.1% |
| Distributable reserves | 133 | €40,560 | €45,460 | +€4,900 | +12.1% |
| Profit (loss) carried forward | 14 | -€11,672 | €39 | +€11,711 | |
| Amounts payable | 17/49 | €29,894 | €31,624 | +€1,730 | +5.8% |
| Amounts payable after more than one year | 17 | €20,000 | €20,000 | = | 0.0% |
| Financial debts | 170/4 | €20,000 | €20,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €8,574 | €10,208 | +€1,634 | +19.1% |
| Trade debts | 44 | €5,511 | €3,312 | -€2,200 | -39.9% |
| Suppliers | 440/4 | €5,511 | €3,312 | -€2,200 | -39.9% |
| Taxes, remuneration and social security | 45 | €2,001 | €5,480 | +€3,479 | +174% |
| Taxes | 450/3 | €256 | €3,807 | +€3,551 | +1,388% |
| Remuneration and social security | 454/9 | €1,745 | €1,673 | -€72 | -4.1% |
| Other amounts payable | 47/48 | €1,062 | €1,416 | +€354 | +33.3% |
| Accrued charges and deferred income | 492/3 | €1,320 | €1,416 | +€96 | +7.3% |
| Remuneration, social security and pensions | 62 | €58,873 | €64,662 | +€5,789 | +9.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €202 | €4,481 | +€4,280 | +2,120% |
| Other operating charges | 640/8 | €1,217 | €1,679 | +€462 | +38.0% |
| Gross operating margin | 9900 | €47,195 | €91,043 | +€43,848 | +92.9% |
| Operating profit (loss) | 9901 | -€13,096 | €20,221 | +€33,317 | |
| Financial income | 75/76B | €1,493 | €1,694 | +€201 | +13.5% |
| Recurring financial income | 75 | €1,493 | €1,694 | +€201 | +13.5% |
| Financial charges | 65/66B | €1,559 | €1,550 | -€9 | -0.6% |
| Recurring financial charges | 65 | €1,559 | €1,550 | -€9 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | -€13,161 | €20,366 | +€33,527 | |
| Income taxes | 67/77 | €210 | €3,755 | +€3,545 | +1,691% |
| Profit (loss) for the period | 9904 | -€13,371 | €16,611 | +€29,982 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,371 | €16,611 | +€29,982 |
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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 4 November 2026 via checked.be.