CUYTEGEMHOEVE: 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.
CUYTEGEMHOEVE
Largest movements
- Cash +€2,838
up €2,838 (+59.4%), from €4,776 to €7,613
mainly Other debts (+€14,225) and Trade debts (+€12,125)
- Tangible fixed assets -€2,769
down €2,769 (-19.8%), from €13,971 to €11,202
of which Plant, machinery and equipment: -€1,979
- Stocks and contracts -€1,548
down €1,548 (-19.3%), from €8,015 to €6,468
- Deferred charges and accrued income -€642
down €642 (-45.1%), from €1,423 to €781
- Profit (loss) carried forward -€22,790
down €22,790 (-16.5%), from -€138,309 to -€161,099
- Other debts +€14,225
up €14,225 (+16.4%), from €86,852 to €101,077
- Trade debts +€12,125
up €12,125 (+31.6%), from €38,399 to €50,525
- Tax, wage and social debts -€5,681
down €5,681 (-30.6%), from €18,579 to €12,898
of which Remuneration and social security: -€10,042
- Staff costs +€26,353
up €26,353 (+75.9%), from €34,739 to €61,092
- Gross operating margin +€16,248
up €16,248 (+51.2%), from €31,717 to €47,965
- Financial charges +€2,751
up €2,751 (+438.3%), from €628 to €3,379
- Financial income -€1,435
down €1,435 (-93.5%), from €1,534 to €99
- Depreciation -€654
down €654 (-12.7%), from €5,163 to €4,509
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 | €29,208 | €27,087 | -€2,121 | -7.3% |
| Fixed assets | 21/28 | €13,971 | €11,202 | -€2,769 | -19.8% |
| Tangible fixed assets | 22/27 | €13,971 | €11,202 | -€2,769 | -19.8% |
| Land and buildings | 22 | €2,773 | €2,390 | -€383 | -13.8% |
| Plant, machinery and equipment | 23 | €10,437 | €8,458 | -€1,979 | -19.0% |
| Furniture and vehicles | 24 | €761 | €354 | -€407 | -53.5% |
| Current assets | 29/58 | €15,237 | €15,886 | +€648 | +4.3% |
| Stocks and contracts in progress | 3 | €8,015 | €6,468 | -€1,548 | -19.3% |
| Stocks | 30/36 | €8,015 | €6,468 | -€1,548 | -19.3% |
| Amounts receivable within one year | 40/41 | €1,024 | €1,024 | = | 0.0% |
| Other amounts receivable | 41 | €1,024 | €1,024 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,776 | €7,613 | +€2,838 | +59.4% |
| Deferred charges and accrued income | 490/1 | €1,423 | €781 | -€642 | -45.1% |
| Total equity and liabilities | 10/49 | €29,208 | €27,087 | -€2,121 | -7.3% |
| Equity | 10/15 | -€114,622 | -€137,412 | -€22,790 | -19.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,087 | €5,087 | = | 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 | €3,227 | €3,227 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€138,309 | -€161,099 | -€22,790 | -16.5% |
| Amounts payable | 17/49 | €143,830 | €164,500 | +€20,669 | +14.4% |
| Amounts payable within one year | 42/48 | €143,830 | €164,500 | +€20,669 | +14.4% |
| Trade debts | 44 | €38,399 | €50,525 | +€12,125 | +31.6% |
| Suppliers | 440/4 | €38,399 | €50,525 | +€12,125 | +31.6% |
| Taxes, remuneration and social security | 45 | €18,579 | €12,898 | -€5,681 | -30.6% |
| Taxes | 450/3 | €8,097 | €12,459 | +€4,361 | +53.9% |
| Remuneration and social security | 454/9 | €10,482 | €440 | -€10,042 | -95.8% |
| Other amounts payable | 47/48 | €86,852 | €101,077 | +€14,225 | +16.4% |
| Remuneration, social security and pensions | 62 | €34,739 | €61,092 | +€26,353 | +75.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,163 | €4,509 | -€654 | -12.7% |
| Other operating charges | 640/8 | €1,651 | €1,873 | +€222 | +13.5% |
| Gross operating margin | 9900 | €31,717 | €47,965 | +€16,248 | +51.2% |
| Operating profit (loss) | 9901 | -€9,836 | -€19,510 | -€9,674 | -98.3% |
| Financial income | 75/76B | €1,534 | €99 | -€1,435 | -93.5% |
| Recurring financial income | 75 | €1,534 | €99 | -€1,435 | -93.5% |
| Financial charges | 65/66B | €628 | €3,379 | +€2,751 | +438.3% |
| Recurring financial charges | 65 | €628 | €3,379 | +€2,751 | +438.3% |
| Profit (loss) for the period before taxes | 9903 | -€8,931 | -€22,790 | -€13,859 | -155.2% |
| Profit (loss) for the period | 9904 | -€8,931 | -€22,790 | -€13,859 | -155.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,931 | -€22,790 | -€13,859 | -155.2% |
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.