DRIE KONINGEN BERCHEM: 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.
DRIE KONINGEN BERCHEM
Largest movements
- Tangible fixed assets -€116,917
down €116,917 (-17.8%), from €655,042 to €538,125
of which Land and buildings: -€115,564
- Other debts -€145,417
down €145,417 (-19.7%), from €737,000 to €591,583
- Profit (loss) carried forward +€29,687
up €29,687 (+29.0%), from -€102,314 to -€72,628
- Gross operating margin +€20,563
up €20,563 (+69.9%), from €29,425 to €49,988
- Depreciation -€3,121
down €3,121 (-13.5%), from €23,182 to €20,061
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 | €657,720 | €539,231 | -€118,489 | -18.0% |
| Fixed assets | 21/28 | €655,042 | €538,125 | -€116,917 | -17.8% |
| Tangible fixed assets | 22/27 | €655,042 | €538,125 | -€116,917 | -17.8% |
| Land and buildings | 22 | €653,689 | €538,125 | -€115,564 | -17.7% |
| Plant, machinery and equipment | 23 | €1,353 | €0 | -€1,353 | -100% |
| Current assets | 29/58 | €2,678 | €1,107 | -€1,572 | -58.7% |
| Cash at bank and in hand | 54/58 | €2,678 | €1,107 | -€1,572 | -58.7% |
| Total equity and liabilities | 10/49 | €657,720 | €539,231 | -€118,489 | -18.0% |
| Equity | 10/15 | -€83,714 | -€54,028 | +€29,687 | +35.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€102,314 | -€72,628 | +€29,687 | +29.0% |
| Amounts payable | 17/49 | €741,434 | €593,259 | -€148,175 | -20.0% |
| Amounts payable within one year | 42/48 | €740,141 | €591,842 | -€148,299 | -20.0% |
| Current portion of amounts payable after more than one year | 42 | €2,760 | €259 | -€2,501 | -90.6% |
| Trade debts | 44 | €381 | €0 | -€381 | -100% |
| Suppliers | 440/4 | €381 | €0 | -€381 | -100% |
| Other amounts payable | 47/48 | €737,000 | €591,583 | -€145,417 | -19.7% |
| Accrued charges and deferred income | 492/3 | €1,294 | €1,417 | +€123 | +9.5% |
| Non-recurring operating income | 76A | - | €2,600 | +€2,600 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,182 | €20,061 | -€3,121 | -13.5% |
| Other operating charges | 640/8 | €203 | €120 | -€83 | -40.9% |
| Gross operating margin | 9900 | €29,425 | €49,988 | +€20,563 | +69.9% |
| Operating profit (loss) | 9901 | €6,039 | €29,807 | +€23,768 | +394% |
| Financial charges | 65/66B | €119 | €120 | +€1 | +1.1% |
| Recurring financial charges | 65 | €119 | €120 | +€1 | +1.1% |
| Profit (loss) for the period before taxes | 9903 | €5,920 | €29,687 | +€23,766 | +401% |
| Profit (loss) for the period | 9904 | €5,920 | €29,687 | +€23,766 | +401% |
| Profit (loss) for the period to be appropriated | 9905 | €5,920 | €29,687 | +€23,766 | +401% |
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 22 October 2026 via checked.be.