DE KATZIJ: 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.
DE KATZIJ
Largest movements
- Tangible fixed assets -€13,618
down €13,618 (-1.4%), from €946,619 to €933,001
- Debts after one year -€25,718
down €25,718 (-2.8%), from €914,580 to €888,862
of which Financial debts: -€40,843
- Profit (loss) carried forward +€14,924
up €14,924 (+27.6%), from -€54,140 to -€39,216
- Gross operating margin +€11,079
up €11,079 (+37.9%), from €29,242 to €40,321
- Other operating charges -€1,681
down €1,681 (-16.8%), from €9,987 to €8,305
- Financial charges -€434
down €434 (-11.1%), from €3,907 to €3,473
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €963,607 | €952,814 | -€10,793 | -1.1% |
| Fixed assets | 21/28 | €946,619 | €933,001 | -€13,618 | -1.4% |
| Tangible fixed assets | 22/27 | €946,619 | €933,001 | -€13,618 | -1.4% |
| Land and buildings | 22 | €946,619 | €933,001 | -€13,618 | -1.4% |
| Current assets | 29/58 | €16,988 | €19,813 | +€2,825 | +16.6% |
| Cash at bank and in hand | 54/58 | €16,988 | €19,813 | +€2,825 | +16.6% |
| Total equity and liabilities | 10/49 | €963,607 | €952,814 | -€10,793 | -1.1% |
| Equity | 10/15 | €7,360 | €22,284 | +€14,924 | +202.8% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,140 | -€39,216 | +€14,924 | +27.6% |
| Amounts payable | 17/49 | €956,247 | €930,529 | -€25,718 | -2.7% |
| Amounts payable after more than one year | 17 | €914,580 | €888,862 | -€25,718 | -2.8% |
| Financial debts | 170/4 | €354,544 | €313,701 | -€40,843 | -11.5% |
| Other amounts payable | 178/9 | €560,035 | €575,161 | +€15,125 | +2.7% |
| Amounts payable within one year | 42/48 | €41,667 | €41,667 | = | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €41,667 | €41,667 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,618 | €13,618 | = | 0.0% |
| Other operating charges | 640/8 | €9,987 | €8,305 | -€1,681 | -16.8% |
| Gross operating margin | 9900 | €29,242 | €40,321 | +€11,079 | +37.9% |
| Operating profit (loss) | 9901 | €5,637 | €18,397 | +€12,760 | +226.4% |
| Financial charges | 65/66B | €3,907 | €3,473 | -€434 | -11.1% |
| Recurring financial charges | 65 | €3,907 | €3,473 | -€434 | -11.1% |
| Profit (loss) for the period before taxes | 9903 | €1,730 | €14,924 | +€13,194 | +762.8% |
| Profit (loss) for the period | 9904 | €1,730 | €14,924 | +€13,194 | +762.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,730 | €14,924 | +€13,194 | +762.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.