Vuerstaek-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.
Vuerstaek-Peeters
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€497
down €497 (-42.3%), from €1,177 to €679
- Taxes -€175
down €175 (-92.6%), from €188 to €14
- Other operating charges +€153
up €153 (+34.2%), from €446 to €599
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 | €416,088 | €416,313 | +€225 | +0.1% |
| Fixed assets | 21/28 | €403,099 | €403,099 | = | 0.0% |
| Financial fixed assets | 28 | €403,099 | €403,099 | = | 0.0% |
| Current assets | 29/58 | €12,989 | €13,214 | +€225 | +1.7% |
| Cash at bank and in hand | 54/58 | €6,989 | €4,214 | -€2,775 | -39.7% |
| Deferred charges and accrued income | 490/1 | €6,000 | €9,000 | +€3,000 | +50.0% |
| Total equity and liabilities | 10/49 | €416,088 | €416,313 | +€225 | +0.1% |
| Equity | 10/15 | €28,602 | €28,639 | +€37 | +0.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,142 | €8,179 | +€37 | +0.5% |
| Amounts payable | 17/49 | €387,486 | €387,674 | +€188 | 0.0% |
| Amounts payable after more than one year | 17 | €386,859 | €386,859 | = | 0.0% |
| Other amounts payable | 178/9 | €386,859 | €386,859 | = | 0.0% |
| Amounts payable within one year | 42/48 | €627 | €815 | +€188 | +30.0% |
| Trade debts | 44 | €439 | €801 | +€362 | +82.6% |
| Suppliers | 440/4 | €439 | €801 | +€362 | +82.6% |
| Taxes, remuneration and social security | 45 | €188 | €14 | -€175 | -92.6% |
| Taxes | 450/3 | €188 | €14 | -€175 | -92.6% |
| Other operating charges | 640/8 | €446 | €599 | +€153 | +34.2% |
| Gross operating margin | 9900 | €1,177 | €679 | -€497 | -42.3% |
| Operating profit (loss) | 9901 | €730 | €80 | -€650 | -89.1% |
| Financial charges | 65/66B | €24 | €29 | +€5 | +18.9% |
| Recurring financial charges | 65 | €24 | €29 | +€5 | +18.9% |
| Profit (loss) for the period before taxes | 9903 | €706 | €51 | -€655 | -92.7% |
| Income taxes | 67/77 | €188 | €14 | -€175 | -92.6% |
| Profit (loss) for the period | 9904 | €518 | €37 | -€480 | -92.8% |
| Profit (loss) for the period to be appropriated | 9905 | €518 | €37 | -€480 | -92.8% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.