Colruyt Group Foundation: what changed
Colruyt Group Foundation
Largest movements
- Cash +€194,616
up €194,616 (+1,149%), from €16,931 to €211,547
mainly Debts within one year (+€182,838) and Net result for the year (+€11,778)
- Debts within one year +€182,838
up €182,838 (+1,960%), from €9,326 to €192,164
- Profit (loss) carried forward +€11,778
up €11,778 (+155%), from €7,605 to €19,383
- Gross operating margin +€724,079
up €724,079 (+30.4%), from €2.4m to €3.1m
- Other operating charges +€609,559
up €609,559 (+24.5%), from €2.5m to €3.1m
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 | €16,931 | €211,547 | +€194,616 | +1,149% |
| Current assets | 29/58 | €16,931 | €211,547 | +€194,616 | +1,149% |
| Cash at bank and in hand | 54/58 | €16,931 | €211,547 | +€194,616 | +1,149% |
| Total equity and liabilities | 10/49 | €16,931 | €211,547 | +€194,616 | +1,149% |
| Equity | 10/15 | €7,605 | €19,383 | +€11,778 | +155% |
| Profit (loss) carried forward | 14 | €7,605 | €19,383 | +€11,778 | +155% |
| Amounts payable | 17/49 | €9,326 | €192,164 | +€182,838 | +1,960% |
| Amounts payable within one year | 42/48 | €9,326 | €192,164 | +€182,838 | +1,960% |
| Trade debts | 44 | €9,326 | €100,181 | +€90,855 | +974% |
| Suppliers | 440/4 | €9,326 | €100,181 | +€90,855 | +974% |
| Remuneration, social security and pensions | 62 | €1,061 | - | -€1,061 | |
| Other operating charges | 640/8 | €2,484,149 | €3,093,708 | +€609,559 | +24.5% |
| Gross operating margin | 9900 | €2,383,182 | €3,107,261 | +€724,079 | +30.4% |
| Operating profit (loss) | 9901 | -€102,028 | €13,553 | +€115,581 | |
| Financial charges | 65/66B | €1,654 | €1,775 | +€121 | +7.3% |
| Recurring financial charges | 65 | €1,654 | €1,775 | +€121 | +7.3% |
| Profit (loss) for the period before taxes | 9903 | -€103,681 | €11,778 | +€115,459 | |
| Profit (loss) for the period | 9904 | -€103,681 | €11,778 | +€115,459 | |
| Profit (loss) for the period to be appropriated | 9905 | -€103,681 | €11,778 | +€115,459 |
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 5 November 2026 via checked.be.