't Peirt-Immo: what changed
What changed
't Peirt-Immo
filed annual accounts (NBB)
Net result for the year
€909
2024 · -€21,693+€22,602
Equity
-€269,380
2024 · -€270,288+€909
Cash
€91
2024 · €1,516-€1,425
Balance sheet total
€190,147
2024 · €202,284-€12,137
Largest movements
Assets
- Tangible fixed assets -€10,712
down €10,712 (-5.4%), from €199,867 to €189,155
Equity and liabilities
- Debts after one year -€15,081
down €15,081 (-23.8%), from €63,464 to €48,384
Income statement
- Depreciation -€23,752
down €23,752 (-68.9%), from €34,464 to €10,712
- Gross operating margin -€1,551
down €1,551 (-8.5%), from €18,286 to €16,735
- Financial charges -€479
down €479 (-16.2%), from €2,951 to €2,472
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
-€21,693
Gross operating margin
-€1,551
Depreciation
+€23,752
Other operating charges
-€79
Financial charges
+€479
Result 2025
€909
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
+€13,160
Investment
€0
Financing
-€14,586
Cash 2024
€1,516
From operations (derived)
+€13,160
Net result for the year
+€909
Depreciation
+€10,712
Other debts
+€1,540
Financing
-€14,586
Debts after one year
-€15,081
Current portion of long-term debt
+€495
Cash 2025
€91
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €202,284 | €190,147 | -€12,137 | -6.0% |
| Fixed assets | 21/28 | €199,867 | €189,155 | -€10,712 | -5.4% |
| Tangible fixed assets | 22/27 | €199,867 | €189,155 | -€10,712 | -5.4% |
| Land and buildings | 22 | €199,867 | €189,155 | -€10,712 | -5.4% |
| Current assets | 29/58 | €2,416 | €991 | -€1,425 | -59.0% |
| Cash at bank and in hand | 54/58 | €1,516 | €91 | -€1,425 | -94.0% |
| Deferred charges and accrued income | 490/1 | €900 | €900 | = | 0.0% |
| Total equity and liabilities | 10/49 | €202,284 | €190,147 | -€12,137 | -6.0% |
| Equity | 10/15 | -€270,288 | -€269,380 | +€909 | +0.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€276,488 | -€275,580 | +€909 | +0.3% |
| Amounts payable | 17/49 | €472,572 | €459,526 | -€13,046 | -2.8% |
| Amounts payable after more than one year | 17 | €63,464 | €48,384 | -€15,081 | -23.8% |
| Financial debts | 170/4 | €63,464 | €48,384 | -€15,081 | -23.8% |
| Amounts payable within one year | 42/48 | €409,107 | €411,143 | +€2,035 | +0.5% |
| Current portion of amounts payable after more than one year | 42 | €14,586 | €15,081 | +€495 | +3.4% |
| Other amounts payable | 47/48 | €394,522 | €396,062 | +€1,540 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,464 | €10,712 | -€23,752 | -68.9% |
| Other operating charges | 640/8 | €2,564 | €2,643 | +€79 | +3.1% |
| Gross operating margin | 9900 | €18,286 | €16,735 | -€1,551 | -8.5% |
| Operating profit (loss) | 9901 | -€18,742 | €3,380 | +€22,123 | |
| Financial charges | 65/66B | €2,951 | €2,472 | -€479 | -16.2% |
| Recurring financial charges | 65 | €2,951 | €2,472 | -€479 | -16.2% |
| Profit (loss) for the period before taxes | 9903 | -€21,693 | €909 | +€22,602 | |
| Profit (loss) for the period | 9904 | -€21,693 | €909 | +€22,602 | |
| Profit (loss) for the period to be appropriated | 9905 | -€21,693 | €909 | +€22,602 |
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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 5 November 2026 via checked.be.