THUISVERPLEGING PEETERS: 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.
THUISVERPLEGING PEETERS
Largest movements
- Cash +€20,524
up €20,524 (+100%), from €20,492 to €41,016
mainly Net result for the year (+€16,125) and Depreciation (+€13,721)
- Tangible fixed assets -€13,721
down €13,721 (-63.9%), from €21,484 to €7,763
of which Furniture and vehicles: -€12,782
- Receivables within one year +€3,831
up €3,831 (+13.4%), from €28,499 to €32,330
of which Other amounts receivable: +€3,831
- Reserves +€16,125
up €16,125 (+867%), from €1,860 to €17,985
of which Distributable reserves: +€16,125
- Current portion of long-term debt -€8,553
down €8,553 (-74.9%), from €11,425 to €2,872
- Tax, wage and social debts +€4,069
new in 2025: €4,069
- Trade debts -€1,008
no longer reported in 2025 (was €1,008)
- Gross operating margin +€26,988
up €26,988 (+274%), from €9,840 to €36,828
- Taxes +€6,440
up €6,440 (+5,002%), from €129 to €6,569
- Depreciation +€704
up €704 (+5.4%), from €13,017 to €13,721
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 | €70,475 | €81,108 | +€10,633 | +15.1% |
| Fixed assets | 21/28 | €21,484 | €7,763 | -€13,721 | -63.9% |
| Tangible fixed assets | 22/27 | €21,484 | €7,763 | -€13,721 | -63.9% |
| Land and buildings | 22 | €3,885 | €2,946 | -€939 | -24.2% |
| Furniture and vehicles | 24 | €17,599 | €4,817 | -€12,782 | -72.6% |
| Current assets | 29/58 | €48,991 | €73,345 | +€24,354 | +49.7% |
| Amounts receivable within one year | 40/41 | €28,499 | €32,330 | +€3,831 | +13.4% |
| Trade receivables | 40 | €19,420 | €19,420 | = | 0.0% |
| Other amounts receivable | 41 | €9,080 | €12,910 | +€3,831 | +42.2% |
| Cash at bank and in hand | 54/58 | €20,492 | €41,016 | +€20,524 | +100% |
| Total equity and liabilities | 10/49 | €70,475 | €81,108 | +€10,633 | +15.1% |
| Equity | 10/15 | €58,042 | €74,167 | +€16,125 | +27.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €17,985 | +€16,125 | +867% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | - | €16,125 | +€16,125 | |
| Profit (loss) carried forward | 14 | €49,982 | €49,982 | = | 0.0% |
| Amounts payable | 17/49 | €12,433 | €6,941 | -€5,492 | -44.2% |
| Amounts payable within one year | 42/48 | €12,433 | €6,941 | -€5,492 | -44.2% |
| Current portion of amounts payable after more than one year | 42 | €11,425 | €2,872 | -€8,553 | -74.9% |
| Trade debts | 44 | €1,008 | - | -€1,008 | |
| Suppliers | 440/4 | €1,008 | - | -€1,008 | |
| Taxes, remuneration and social security | 45 | - | €4,069 | +€4,069 | |
| Taxes | 450/3 | - | €4,069 | +€4,069 | |
| Remuneration, social security and pensions | 62 | - | €70 | +€70 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,017 | €13,721 | +€704 | +5.4% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €9,840 | €36,828 | +€26,988 | +274% |
| Operating profit (loss) | 9901 | -€3,295 | €22,917 | +€26,212 | |
| Financial charges | 65/66B | €311 | €222 | -€88 | -28.4% |
| Recurring financial charges | 65 | €311 | €222 | -€88 | -28.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,605 | €22,695 | +€26,300 | |
| Income taxes | 67/77 | €129 | €6,569 | +€6,440 | +5,002% |
| Profit (loss) for the period | 9904 | -€3,734 | €16,125 | +€19,859 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,734 | €16,125 | +€19,859 |
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.