CUYKX & CO: 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.
CUYKX & CO
Largest movements
- Cash +€11,416
up €11,416 (+3.1%), from €365,170 to €376,586
mainly Net result for the year (+€18,427) and Trade debts (+€3,087)
- Receivables within one year +€8,476
up €8,476 (+23.7%), from €35,765 to €44,241
of which Other amounts receivable: +€10,135
- Reserves +€18,427
up €18,427 (+7.6%), from €242,162 to €260,589
- Gross operating margin -€13,269
down €13,269 (-38.4%), from €34,541 to €21,272
- Taxes -€4,828
down €4,828 (-38.5%), from €12,535 to €7,707
- Financial income -€3,891
down €3,891 (-38.8%), from €10,019 to €6,128
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 | €543,925 | €563,668 | +€19,743 | +3.6% |
| Fixed assets | 21/28 | €139,351 | €139,185 | -€166 | -0.1% |
| Tangible fixed assets | 22/27 | €441 | €275 | -€166 | -37.7% |
| Furniture and vehicles | 24 | €441 | €275 | -€166 | -37.7% |
| Financial fixed assets | 28 | €138,910 | €138,910 | = | 0.0% |
| Current assets | 29/58 | €404,574 | €424,483 | +€19,909 | +4.9% |
| Amounts receivable within one year | 40/41 | €35,765 | €44,241 | +€8,476 | +23.7% |
| Trade receivables | 40 | €1,659 | - | -€1,659 | |
| Other amounts receivable | 41 | €34,106 | €44,241 | +€10,135 | +29.7% |
| Cash at bank and in hand | 54/58 | €365,170 | €376,586 | +€11,416 | +3.1% |
| Deferred charges and accrued income | 490/1 | €3,639 | €3,657 | +€17 | +0.5% |
| Total equity and liabilities | 10/49 | €543,925 | €563,668 | +€19,743 | +3.6% |
| Equity | 10/15 | €537,283 | €555,710 | +€18,427 | +3.4% |
| Contributions | 10/11 | €294,884 | €294,884 | = | 0.0% |
| Reserves | 13 | €242,162 | €260,589 | +€18,427 | +7.6% |
| Distributable reserves | 133 | €242,162 | €260,589 | +€18,427 | +7.6% |
| Profit (loss) carried forward | 14 | €237 | €237 | = | 0.0% |
| Amounts payable | 17/49 | €6,642 | €7,958 | +€1,316 | +19.8% |
| Amounts payable within one year | 42/48 | €4,610 | €7,696 | +€3,087 | +67.0% |
| Trade debts | 44 | €4,543 | €7,630 | +€3,087 | +67.9% |
| Suppliers | 440/4 | €4,543 | €7,630 | +€3,087 | +67.9% |
| Other amounts payable | 47/48 | €66 | €66 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,033 | €262 | -€1,771 | -87.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €57 | €166 | +€109 | +190% |
| Other operating charges | 640/8 | €660 | €749 | +€89 | +13.5% |
| Gross operating margin | 9900 | €34,541 | €21,272 | -€13,269 | -38.4% |
| Operating profit (loss) | 9901 | €33,824 | €20,357 | -€13,467 | -39.8% |
| Financial income | 75/76B | €10,019 | €6,128 | -€3,891 | -38.8% |
| Recurring financial income | 75 | €10,019 | €6,128 | -€3,891 | -38.8% |
| Financial charges | 65/66B | €244 | €351 | +€106 | +43.5% |
| Recurring financial charges | 65 | €244 | €351 | +€106 | +43.5% |
| Profit (loss) for the period before taxes | 9903 | €43,599 | €26,134 | -€17,465 | -40.1% |
| Income taxes | 67/77 | €12,535 | €7,707 | -€4,828 | -38.5% |
| Profit (loss) for the period | 9904 | €31,064 | €18,427 | -€12,637 | -40.7% |
| Profit (loss) for the period to be appropriated | 9905 | €31,064 | €18,427 | -€12,637 | -40.7% |
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.