't Peerdenhof: 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.
't Peerdenhof
Largest movements
- Tangible fixed assets +€307,771
up €307,771 (+1,163%), from €26,459 to €334,231
of which Land and buildings: +€293,853
- Deferred charges and accrued income +€24,228
new in 2025: €24,228
- Debts after one year +€295,333
new in 2025: €295,333
- Other debts +€44,088
up €44,088 (+2,204%), from €2,000 to €46,088
- Profit (loss) carried forward -€16,729
down €16,729 (-899%), from -€1,861 to -€18,589
- Current portion of long-term debt +€10,083
new in 2025: €10,083
- Gross operating margin -€9,263
down €9,263, from €1,243 to -€8,020
- Financial charges +€4,918
up €4,918 (+5,228%), from €94 to €5,012
- Depreciation +€1,543
up €1,543 (+87.5%), from €1,762 to €3,305
- Taxes -€732
no longer reported in 2025 (was €732)
- Other operating charges -€123
down €123 (-23.9%), from €516 to €392
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 | €36,711 | €366,865 | +€330,154 | +899% |
| Fixed assets | 21/28 | €26,459 | €334,231 | +€307,771 | +1,163% |
| Tangible fixed assets | 22/27 | €26,459 | €334,231 | +€307,771 | +1,163% |
| Land and buildings | 22 | €26,459 | €320,313 | +€293,853 | +1,111% |
| Plant, machinery and equipment | 23 | - | €2,174 | +€2,174 | |
| Other tangible fixed assets | 26 | - | €11,744 | +€11,744 | |
| Current assets | 29/58 | €10,252 | €32,635 | +€22,383 | +218% |
| Amounts receivable within one year | 40/41 | €3,317 | €1,326 | -€1,992 | -60.0% |
| Trade receivables | 40 | €3,072 | - | -€3,072 | |
| Other amounts receivable | 41 | €245 | €1,326 | +€1,081 | +441% |
| Cash at bank and in hand | 54/58 | €6,934 | €7,081 | +€146 | +2.1% |
| Deferred charges and accrued income | 490/1 | - | €24,228 | +€24,228 | |
| Total equity and liabilities | 10/49 | €36,711 | €366,865 | +€330,154 | +899% |
| Equity | 10/15 | €18,139 | €1,411 | -€16,729 | -92.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,861 | -€18,589 | -€16,729 | -899% |
| Amounts payable | 17/49 | €18,572 | €365,454 | +€346,883 | +1,868% |
| Amounts payable after more than one year | 17 | - | €295,333 | +€295,333 | |
| Financial debts | 170/4 | - | €295,333 | +€295,333 | |
| Amounts payable within one year | 42/48 | €17,580 | €70,121 | +€52,541 | +299% |
| Current portion of amounts payable after more than one year | 42 | - | €10,083 | +€10,083 | |
| Trade debts | 44 | €14,848 | €13,950 | -€898 | -6.0% |
| Suppliers | 440/4 | €14,848 | €13,950 | -€898 | -6.0% |
| Taxes, remuneration and social security | 45 | €732 | - | -€732 | |
| Taxes | 450/3 | €732 | - | -€732 | |
| Other amounts payable | 47/48 | €2,000 | €46,088 | +€44,088 | +2,204% |
| Accrued charges and deferred income | 492/3 | €992 | - | -€992 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,762 | €3,305 | +€1,543 | +87.5% |
| Other operating charges | 640/8 | €516 | €392 | -€123 | -23.9% |
| Gross operating margin | 9900 | €1,243 | -€8,020 | -€9,263 | |
| Operating profit (loss) | 9901 | -€1,035 | -€11,717 | -€10,682 | -1,032% |
| Financial charges | 65/66B | €94 | €5,012 | +€4,918 | +5,228% |
| Recurring financial charges | 65 | €94 | €5,012 | +€4,918 | +5,228% |
| Profit (loss) for the period before taxes | 9903 | -€1,129 | -€16,729 | -€15,600 | -1,382% |
| Income taxes | 67/77 | €732 | - | -€732 | |
| Profit (loss) for the period | 9904 | -€1,861 | -€16,729 | -€14,868 | -799% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,861 | -€16,729 | -€14,868 | -799% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.