De Kruysstraat: what changed
De Kruysstraat
Largest movements
- Tangible fixed assets +€26,582
up €26,582 (+18.1%), from €146,976 to €173,558
of which Furniture and vehicles: +€30,331
- Cash +€6,769
up €6,769 (+3,013%), from €225 to €6,994
mainly Other debts (+€18,556) and Net result for the year (+€12,610)
- Receivables within one year +€2,568
new in 2025: €2,568
of which Trade receivables: +€1,919
- Other debts +€18,556
new in 2025: €18,556
- Profit (loss) carried forward +€12,610
up €12,610 (+4.8%), from -€261,469 to -€248,859
- Accrued charges and deferred income +€3,618
new in 2025: €3,618
- Tax, wage and social debts +€1,948
up €1,948 (+1,392%), from €140 to €2,088
of which Remuneration and social security: +€2,083
- Gross operating margin +€10,845
up €10,845 (+116%), from €9,330 to €20,175
- Other operating charges +€1,740
up €1,740 (+159%), from €1,097 to €2,837
- Depreciation +€714
up €714 (+19.1%), from €3,748 to €4,463
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 | €147,201 | €184,329 | +€37,128 | +25.2% |
| Fixed assets | 21/28 | €146,976 | €173,558 | +€26,582 | +18.1% |
| Tangible fixed assets | 22/27 | €146,976 | €173,558 | +€26,582 | +18.1% |
| Land and buildings | 22 | €146,976 | €143,228 | -€3,748 | -2.6% |
| Furniture and vehicles | 24 | - | €30,331 | +€30,331 | |
| Current assets | 29/58 | €225 | €10,771 | +€10,546 | +4,694% |
| Amounts receivable within one year | 40/41 | - | €2,568 | +€2,568 | |
| Trade receivables | 40 | - | €1,919 | +€1,919 | |
| Other amounts receivable | 41 | - | €649 | +€649 | |
| Cash at bank and in hand | 54/58 | €225 | €6,994 | +€6,769 | +3,013% |
| Deferred charges and accrued income | 490/1 | - | €1,209 | +€1,209 | |
| Total equity and liabilities | 10/49 | €147,201 | €184,329 | +€37,128 | +25.2% |
| Equity | 10/15 | €72,081 | €84,691 | +€12,610 | +17.5% |
| Contributions | 10/11 | €230,000 | €230,000 | = | 0.0% |
| Revaluation surpluses | 12 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €3,550 | €3,550 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,550 | €0 | -€3,550 | -100% |
| Reserves not available under the articles | 1311 | €3,550 | - | -€3,550 | |
| Other | 1319 | - | €0 | = | |
| Distributable reserves | 133 | - | €3,550 | +€3,550 | |
| Profit (loss) carried forward | 14 | -€261,469 | -€248,859 | +€12,610 | +4.8% |
| Amounts payable | 17/49 | €75,120 | €99,638 | +€24,518 | +32.6% |
| Amounts payable after more than one year | 17 | €74,980 | €74,980 | = | 0.0% |
| Other amounts payable | 178/9 | €74,980 | €74,980 | = | 0.0% |
| Amounts payable within one year | 42/48 | €140 | €21,040 | +€20,900 | +14,937% |
| Trade debts | 44 | - | €397 | +€397 | |
| Suppliers | 440/4 | - | €397 | +€397 | |
| Taxes, remuneration and social security | 45 | €140 | €2,088 | +€1,948 | +1,392% |
| Taxes | 450/3 | €140 | €5 | -€135 | -96.4% |
| Remuneration and social security | 454/9 | - | €2,083 | +€2,083 | |
| Other amounts payable | 47/48 | - | €18,556 | +€18,556 | |
| Accrued charges and deferred income | 492/3 | - | €3,618 | +€3,618 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,748 | €4,463 | +€714 | +19.1% |
| Other operating charges | 640/8 | €1,097 | €2,837 | +€1,740 | +159% |
| Gross operating margin | 9900 | €9,330 | €20,175 | +€10,845 | +116% |
| Operating profit (loss) | 9901 | €4,485 | €12,875 | +€8,391 | +187% |
| Financial charges | 65/66B | €373 | €260 | -€113 | -30.3% |
| Recurring financial charges | 65 | €373 | €260 | -€113 | -30.3% |
| Profit (loss) for the period before taxes | 9903 | €4,112 | €12,615 | +€8,504 | +207% |
| Income taxes | 67/77 | €140 | €5 | -€135 | -96.4% |
| Profit (loss) for the period | 9904 | €3,972 | €12,610 | +€8,639 | +218% |
| Profit (loss) for the period to be appropriated | 9905 | €3,972 | €12,610 | +€8,639 | +218% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.