BAKKERIJ KEIRENS: what changed
BAKKERIJ KEIRENS
Largest movements
- Cash +€9,626
up €9,626 (+20.9%), from €45,974 to €55,600
mainly Receivables within one year (+€3,241) and Net result for the year (+€2,726)
- Receivables within one year -€3,241
down €3,241 (-55.8%), from €5,814 to €2,573
of which Other amounts receivable: -€3,460
- Stocks and contracts -€1,860
down €1,860 (-18.7%), from €9,935 to €8,075
- Tangible fixed assets -€1,153
down €1,153 (-21.5%), from €5,351 to €4,198
- Reserves +€2,726
up €2,726 (+15.7%), from €17,407 to €20,133
- Tax, wage and social debts +€2,075
up €2,075 (+45.3%), from €4,578 to €6,654
of which Taxes: +€1,091
- Trade debts -€1,700
down €1,700 (-7.9%), from €21,543 to €19,843
- Gross operating margin +€9,675
up €9,675 (+127%), from €7,602 to €17,277
- Staff costs +€2,371
up €2,371 (+29.5%), from €8,041 to €10,413
- Other operating charges +€813
up €813 (+265%), from €307 to €1,121
- Financial charges +€325
up €325 (+25.4%), from €1,278 to €1,603
- Taxes +€270
new in 2025: €270
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €74,515 | €77,617 | +€3,101 | +4.2% |
| Fixed assets | 21/28 | €5,351 | €4,198 | -€1,153 | -21.5% |
| Tangible fixed assets | 22/27 | €5,351 | €4,198 | -€1,153 | -21.5% |
| Plant, machinery and equipment | 23 | €5,351 | €4,198 | -€1,153 | -21.5% |
| Current assets | 29/58 | €69,164 | €73,419 | +€4,254 | +6.2% |
| Stocks and contracts in progress | 3 | €9,935 | €8,075 | -€1,860 | -18.7% |
| Stocks | 30/36 | €9,935 | €8,075 | -€1,860 | -18.7% |
| Amounts receivable within one year | 40/41 | €5,814 | €2,573 | -€3,241 | -55.8% |
| Trade receivables | 40 | €735 | €953 | +€218 | +29.7% |
| Other amounts receivable | 41 | €5,079 | €1,619 | -€3,460 | -68.1% |
| Cash at bank and in hand | 54/58 | €45,974 | €55,600 | +€9,626 | +20.9% |
| Deferred charges and accrued income | 490/1 | €7,441 | €7,171 | -€270 | -3.6% |
| Total equity and liabilities | 10/49 | €74,515 | €77,617 | +€3,101 | +4.2% |
| Equity | 10/15 | €48,394 | €51,120 | +€2,726 | +5.6% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €17,407 | €20,133 | +€2,726 | +15.7% |
| Distributable reserves | 133 | €17,407 | €20,133 | +€2,726 | +15.7% |
| Amounts payable | 17/49 | €26,122 | €26,497 | +€375 | +1.4% |
| Amounts payable within one year | 42/48 | €26,122 | €26,497 | +€375 | +1.4% |
| Trade debts | 44 | €21,543 | €19,843 | -€1,700 | -7.9% |
| Suppliers | 440/4 | €21,543 | €19,843 | -€1,700 | -7.9% |
| Taxes, remuneration and social security | 45 | €4,578 | €6,654 | +€2,075 | +45.3% |
| Taxes | 450/3 | €338 | €1,429 | +€1,091 | +323% |
| Remuneration and social security | 454/9 | €4,240 | €5,224 | +€984 | +23.2% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €8,041 | €10,413 | +€2,371 | +29.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,153 | €1,153 | = | 0.0% |
| Other operating charges | 640/8 | €307 | €1,121 | +€813 | +265% |
| Non-recurring operating charges | 66A | €753 | €0 | -€753 | -100% |
| Gross operating margin | 9900 | €7,602 | €17,277 | +€9,675 | +127% |
| Operating profit (loss) | 9901 | -€2,653 | €4,590 | +€7,244 | |
| Financial income | 75/76B | €15 | €9 | -€7 | -43.3% |
| Recurring financial income | 75 | €15 | €9 | -€7 | -43.3% |
| Financial charges | 65/66B | €1,278 | €1,603 | +€325 | +25.4% |
| Recurring financial charges | 65 | €1,278 | €1,603 | +€325 | +25.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,916 | €2,996 | +€6,912 | |
| Income taxes | 67/77 | - | €270 | +€270 | |
| Profit (loss) for the period | 9904 | -€3,916 | €2,726 | +€6,642 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,916 | €2,726 | +€6,642 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.