Van Peer Technical Center: what changed
Two fiscal 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 Technical Center
Largest movements
- Tangible fixed assets -€6,571
down €6,571 (-6.1%), from €108,072 to €101,501
of which Land and buildings: -€4,000
- Receivables within one year +€1,684
up €1,684 (+10.6%), from €15,825 to €17,509
of which Other amounts receivable: +€972
- Profit (loss) carried forward -€14,782
down €14,782 (-4.5%), from -€327,643 to -€342,425
- Other debts +€8,448
up €8,448 (+2.1%), from €396,097 to €404,545
- Gross operating margin +€4,411
up €4,411 (+37.8%), from -€11,666 to -€7,255
- Other operating charges -€3,143
down €3,143 (-81.9%), from €3,839 to €696
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.
Cash bridge derived
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 | €128,237 | €122,474 | -€5,763 | -4.5% |
| Fixed assets | 21/28 | €108,072 | €101,501 | -€6,571 | -6.1% |
| Tangible fixed assets | 22/27 | €108,072 | €101,501 | -€6,571 | -6.1% |
| Land and buildings | 22 | €78,171 | €74,171 | -€4,000 | -5.1% |
| Plant, machinery and equipment | 23 | €29,901 | €27,330 | -€2,571 | -8.6% |
| Current assets | 29/58 | €20,165 | €20,973 | +€808 | +4.0% |
| Stocks and contracts in progress | 3 | €1,060 | €1,061 | +€1 | +0.1% |
| Stocks | 30/36 | €1,060 | €1,061 | +€1 | +0.1% |
| Amounts receivable within one year | 40/41 | €15,825 | €17,509 | +€1,684 | +10.6% |
| Trade receivables | 40 | €6,233 | €6,945 | +€712 | +11.4% |
| Other amounts receivable | 41 | €9,592 | €10,564 | +€972 | +10.1% |
| Cash at bank and in hand | 54/58 | €2,679 | €2,403 | -€276 | -10.3% |
| Deferred charges and accrued income | 490/1 | €601 | - | -€601 | |
| Total equity and liabilities | 10/49 | €128,237 | €122,474 | -€5,763 | -4.5% |
| Equity | 10/15 | -€267,860 | -€282,642 | -€14,782 | -5.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €41,183 | €41,183 | = | 0.0% |
| Non-distributable reserves | 130/1 | €619 | €619 | = | 0.0% |
| Reserves not available under the articles | 1311 | €619 | €619 | = | 0.0% |
| Distributable reserves | 133 | €40,564 | €40,564 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€327,643 | -€342,425 | -€14,782 | -4.5% |
| Amounts payable | 17/49 | €396,097 | €405,116 | +€9,019 | +2.3% |
| Amounts payable within one year | 42/48 | €396,097 | €405,116 | +€9,019 | +2.3% |
| Trade debts | 44 | €0 | €571 | +€571 | |
| Suppliers | 440/4 | €0 | €571 | +€571 | |
| Other amounts payable | 47/48 | €396,097 | €404,545 | +€8,448 | +2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,745 | €6,764 | +€19 | +0.3% |
| Other operating charges | 640/8 | €3,839 | €696 | -€3,143 | -81.9% |
| Gross operating margin | 9900 | -€11,666 | -€7,255 | +€4,411 | +37.8% |
| Operating profit (loss) | 9901 | -€22,250 | -€14,715 | +€7,535 | +33.9% |
| Financial income | 75/76B | €0 | €0 | = | |
| Recurring financial income | 75 | €0 | €0 | = | |
| Financial charges | 65/66B | €61 | €66 | +€5 | +8.2% |
| Recurring financial charges | 65 | €61 | €66 | +€5 | +8.2% |
| Profit (loss) for the period before taxes | 9903 | -€22,311 | -€14,781 | +€7,530 | +33.8% |
| Profit (loss) for the period | 9904 | -€22,311 | -€14,781 | +€7,530 | +33.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,311 | -€14,781 | +€7,530 | +33.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.