AFSLUITINGEN KOEKUYT: 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.
AFSLUITINGEN KOEKUYT
Largest movements
- Deferred charges and accrued income +€3,163
up €3,163 (+50.0%), from €6,325 to €9,488
- Profit (loss) carried forward +€3,562
up €3,562 (+81.0%), from -€4,400 to -€838
- Trade debts -€3,540
down €3,540 (-100%), from €3,540 to €0
- Other operating charges +€1,767
up €1,767, from €0 to €1,767
- Gross operating margin -€793
down €793 (-17.5%), from €4,533 to €3,740
- Taxes -€92
down €92 (-6.6%), from €1,389 to €1,297
- Financial charges -€92
down €92 (-22.3%), from €412 to €320
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 | €280,034 | €281,353 | +€1,319 | +0.5% |
| Current assets | 29/58 | €280,034 | €281,353 | +€1,319 | +0.5% |
| Amounts receivable after more than one year | 29 | €115,000 | €115,000 | = | 0.0% |
| Trade receivables | 290 | €115,000 | €115,000 | = | 0.0% |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €152,242 | €150,380 | -€1,862 | -1.2% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €152,242 | €150,380 | -€1,862 | -1.2% |
| Cash at bank and in hand | 54/58 | €6,468 | €6,486 | +€18 | +0.3% |
| Deferred charges and accrued income | 490/1 | €6,325 | €9,488 | +€3,163 | +50.0% |
| Total equity and liabilities | 10/49 | €280,034 | €281,353 | +€1,319 | +0.5% |
| Equity | 10/15 | €275,105 | €278,667 | +€3,562 | +1.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €260,905 | €260,905 | = | 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% |
| Distributable reserves | 133 | €259,045 | €259,045 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,400 | -€838 | +€3,562 | +81.0% |
| Amounts payable | 17/49 | €4,929 | €2,686 | -€2,243 | -45.5% |
| Amounts payable within one year | 42/48 | €4,929 | €2,686 | -€2,243 | -45.5% |
| Financial debts | 43 | - | €0 | +€0 | |
| Credit institutions | 430/8 | - | €0 | +€0 | |
| Trade debts | 44 | €3,540 | €0 | -€3,540 | -100% |
| Suppliers | 440/4 | €3,540 | €0 | -€3,540 | -100% |
| Taxes, remuneration and social security | 45 | €1,389 | €2,686 | +€1,297 | +93.4% |
| Taxes | 450/3 | €1,389 | €2,686 | +€1,297 | +93.4% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Other operating charges | 640/8 | €0 | €1,767 | +€1,767 | |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €4,533 | €3,740 | -€793 | -17.5% |
| Operating profit (loss) | 9901 | €4,533 | €1,973 | -€2,560 | -56.5% |
| Financial income | 75/76B | €3,178 | €3,205 | +€27 | +0.9% |
| Recurring financial income | 75 | €3,178 | €3,205 | +€27 | +0.9% |
| Financial charges | 65/66B | €412 | €320 | -€92 | -22.3% |
| Recurring financial charges | 65 | €412 | €320 | -€92 | -22.3% |
| Profit (loss) for the period before taxes | 9903 | €7,300 | €4,859 | -€2,441 | -33.4% |
| Income taxes | 67/77 | €1,389 | €1,297 | -€92 | -6.6% |
| Profit (loss) for the period | 9904 | €5,911 | €3,562 | -€2,349 | -39.7% |
| Transfer from tax-exempt reserves | 789 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | €5,911 | €3,562 | -€2,349 | -39.7% |
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 30 October 2026 via checked.be.