PEAK CONSULT: 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.
PEAK CONSULT
Largest movements
- Cash -€54,051
down €54,051 (-97.4%), from €55,482 to €1,431
mainly Net result for the year (-€52,909) and Debts after one year (-€10,533)
- Tangible fixed assets -€15,854
down €15,854 (-29.5%), from €53,672 to €37,818
of which Other tangible fixed assets: -€9,774
- Receivables within one year +€4,409
up €4,409 (+86.2%), from €5,117 to €9,527
of which Other amounts receivable: +€4,409
- Reserves -€52,909
down €52,909 (-26.6%), from €199,041 to €146,131
- Debts after one year -€10,533
down €10,533 (-51.0%), from €20,665 to €10,132
- Gross operating margin -€112,991
down €112,991, from €81,348 to -€31,643
- Taxes -€13,883
down €13,883 (-100.0%), from €13,883 to €0
- Financial income -€2,962
down €2,962 (-82.6%), from €3,587 to €625
of which Non-recurring financial income: -€2,961
- Depreciation +€1,968
up €1,968 (+14.2%), from €13,886 to €15,854
- Financial charges +€1,209
up €1,209 (+33.3%), from €3,625 to €4,834
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 | €236,569 | €171,202 | -€65,367 | -27.6% |
| Fixed assets | 21/28 | €53,672 | €37,818 | -€15,854 | -29.5% |
| Tangible fixed assets | 22/27 | €53,672 | €37,818 | -€15,854 | -29.5% |
| Plant, machinery and equipment | 23 | €398 | €12 | -€386 | -97.0% |
| Furniture and vehicles | 24 | €15,987 | €10,293 | -€5,694 | -35.6% |
| Other tangible fixed assets | 26 | €37,287 | €27,513 | -€9,774 | -26.2% |
| Current assets | 29/58 | €182,897 | €133,384 | -€49,513 | -27.1% |
| Amounts receivable after more than one year | 29 | €118,808 | €118,808 | = | 0.0% |
| Other amounts receivable | 291 | €118,808 | €118,808 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,117 | €9,527 | +€4,409 | +86.2% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €5,117 | €9,527 | +€4,409 | +86.2% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €55,482 | €1,431 | -€54,051 | -97.4% |
| Deferred charges and accrued income | 490/1 | €3,490 | €3,619 | +€129 | +3.7% |
| Total equity and liabilities | 10/49 | €236,569 | €171,202 | -€65,367 | -27.6% |
| Equity | 10/15 | €201,541 | €148,631 | -€52,909 | -26.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €199,041 | €146,131 | -€52,909 | -26.6% |
| Distributable reserves | 133 | €199,041 | €146,131 | -€52,909 | -26.6% |
| Amounts payable | 17/49 | €35,029 | €22,571 | -€12,457 | -35.6% |
| Amounts payable after more than one year | 17 | €20,665 | €10,132 | -€10,533 | -51.0% |
| Financial debts | 170/4 | €20,665 | €10,132 | -€10,533 | -51.0% |
| Amounts payable within one year | 42/48 | €14,363 | €12,439 | -€1,924 | -13.4% |
| Current portion of amounts payable after more than one year | 42 | €10,017 | €10,533 | +€516 | +5.2% |
| Trade debts | 44 | €3,845 | €1,906 | -€1,939 | -50.4% |
| Suppliers | 440/4 | €3,845 | €1,906 | -€1,939 | -50.4% |
| Taxes, remuneration and social security | 45 | €502 | €0 | -€502 | -100.0% |
| Taxes | 450/3 | €502 | €0 | -€502 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,886 | €15,854 | +€1,968 | +14.2% |
| Other operating charges | 640/8 | €1,697 | €1,203 | -€495 | -29.1% |
| Gross operating margin | 9900 | €81,348 | -€31,643 | -€112,991 | |
| Operating profit (loss) | 9901 | €65,764 | -€48,700 | -€114,464 | |
| Financial income | 75/76B | €3,587 | €625 | -€2,962 | -82.6% |
| Recurring financial income | 75 | €626 | €625 | -€1 | -0.2% |
| Non-recurring financial income | 76B | €2,961 | €0 | -€2,961 | -100.0% |
| Financial charges | 65/66B | €3,625 | €4,834 | +€1,209 | +33.3% |
| Recurring financial charges | 65 | €3,625 | €4,834 | +€1,209 | +33.3% |
| Profit (loss) for the period before taxes | 9903 | €65,726 | -€52,909 | -€118,635 | |
| Income taxes | 67/77 | €13,883 | €0 | -€13,883 | -100.0% |
| Profit (loss) for the period | 9904 | €51,843 | -€52,909 | -€104,752 | |
| Profit (loss) for the period to be appropriated | 9905 | €51,843 | -€52,909 | -€104,752 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.