VAN PEER INDUSTRIES: 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.
VAN PEER INDUSTRIES
Largest movements
- Receivables within one year +€25,505
up €25,505 (+65.9%), from €38,694 to €64,199
of which Trade receivables: +€21,953
- Cash -€17,477
down €17,477 (-44.4%), from €39,403 to €21,926
mainly Investment in fixed assets (net) (-€30,027) and Receivables within one year (-€25,505)
- Tangible fixed assets +€16,634
up €16,634 (+50.1%), from €33,226 to €49,860
of which Furniture and vehicles: +€23,046
- Deferred charges and accrued income +€3,911
up €3,911 (+343%), from €1,140 to €5,051
- Tax, wage and social debts +€12,799
up €12,799 (+36.3%), from €35,235 to €48,033
of which Taxes: +€12,378
- Trade debts +€8,684
up €8,684 (+373%), from €2,330 to €11,015
- Reserves +€7,091
up €7,091 (+8.1%), from €87,497 to €94,589
of which Distributable reserves: +€7,091
- Gross operating margin -€3,829
down €3,829 (-11.9%), from €32,165 to €28,335
- Financial charges +€1,884
up €1,884 (+196%), from €960 to €2,844
- Depreciation -€466
down €466 (-3.4%), from €13,859 to €13,393
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 | €137,462 | €166,036 | +€28,574 | +20.8% |
| Fixed assets | 21/28 | €58,226 | €74,860 | +€16,634 | +28.6% |
| Tangible fixed assets | 22/27 | €33,226 | €49,860 | +€16,634 | +50.1% |
| Land and buildings | 22 | €10,338 | €9,955 | -€383 | -3.7% |
| Plant, machinery and equipment | 23 | €10,857 | €4,828 | -€6,029 | -55.5% |
| Furniture and vehicles | 24 | €12,030 | €35,077 | +€23,046 | +192% |
| Financial fixed assets | 28 | €25,000 | €25,000 | = | 0.0% |
| Current assets | 29/58 | €79,237 | €91,176 | +€11,940 | +15.1% |
| Amounts receivable within one year | 40/41 | €38,694 | €64,199 | +€25,505 | +65.9% |
| Trade receivables | 40 | €32,497 | €54,450 | +€21,953 | +67.6% |
| Other amounts receivable | 41 | €6,197 | €9,749 | +€3,553 | +57.3% |
| Cash at bank and in hand | 54/58 | €39,403 | €21,926 | -€17,477 | -44.4% |
| Deferred charges and accrued income | 490/1 | €1,140 | €5,051 | +€3,911 | +343% |
| Total equity and liabilities | 10/49 | €137,462 | €166,036 | +€28,574 | +20.8% |
| Equity | 10/15 | €99,897 | €106,989 | +€7,091 | +7.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €87,497 | €94,589 | +€7,091 | +8.1% |
| Tax-exempt reserves | 132 | €3,707 | €3,707 | = | 0.0% |
| Distributable reserves | 133 | €83,790 | €90,882 | +€7,091 | +8.5% |
| Amounts payable | 17/49 | €37,565 | €59,048 | +€21,483 | +57.2% |
| Amounts payable within one year | 42/48 | €37,565 | €59,048 | +€21,483 | +57.2% |
| Trade debts | 44 | €2,330 | €11,015 | +€8,684 | +373% |
| Suppliers | 440/4 | €2,330 | €11,015 | +€8,684 | +373% |
| Taxes, remuneration and social security | 45 | €35,235 | €48,033 | +€12,799 | +36.3% |
| Taxes | 450/3 | €11,199 | €23,578 | +€12,378 | +111% |
| Remuneration and social security | 454/9 | €24,035 | €24,456 | +€421 | +1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,859 | €13,393 | -€466 | -3.4% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €32,165 | €28,335 | -€3,829 | -11.9% |
| Operating profit (loss) | 9901 | €17,800 | €14,423 | -€3,377 | -19.0% |
| Financial income | 75/76B | €94 | - | -€94 | |
| Recurring financial income | 75 | €94 | - | -€94 | |
| Financial charges | 65/66B | €960 | €2,844 | +€1,884 | +196% |
| Recurring financial charges | 65 | €960 | €2,844 | +€1,884 | +196% |
| Profit (loss) for the period before taxes | 9903 | €16,934 | €11,579 | -€5,355 | -31.6% |
| Income taxes | 67/77 | €4,806 | €4,488 | -€318 | -6.6% |
| Profit (loss) for the period | 9904 | €12,128 | €7,091 | -€5,037 | -41.5% |
| Profit (loss) for the period to be appropriated | 9905 | €12,128 | €7,091 | -€5,037 | -41.5% |
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 20 October 2026 via checked.be.