FK Aannemingen: 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.
FK Aannemingen
Largest movements
- Receivables within one year +€17,802
up €17,802 (+43.4%), from €41,038 to €58,841
of which Other amounts receivable: +€20,584
- Reserves +€13,443
up €13,443 (+42.5%), from €31,646 to €45,089
- Tax, wage and social debts +€4,556
up €4,556 (+56.9%), from €8,003 to €12,559
- Gross operating margin -€20,535
down €20,535 (-53.1%), from €38,678 to €18,143
- Taxes -€3,447
down €3,447 (-43.1%), from €8,003 to €4,556
- Financial income -€1,021
down €1,021 (-100.0%), from €1,021 to €0
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 | €41,046 | €58,843 | +€17,797 | +43.4% |
| Current assets | 29/58 | €41,046 | €58,843 | +€17,797 | +43.4% |
| Amounts receivable within one year | 40/41 | €41,038 | €58,841 | +€17,802 | +43.4% |
| Trade receivables | 40 | €6,348 | €3,566 | -€2,782 | -43.8% |
| Other amounts receivable | 41 | €34,690 | €55,275 | +€20,584 | +59.3% |
| Cash at bank and in hand | 54/58 | €7 | €2 | -€5 | -74.5% |
| Total equity and liabilities | 10/49 | €41,046 | €58,843 | +€17,797 | +43.4% |
| Equity | 10/15 | €31,746 | €45,189 | +€13,443 | +42.3% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €31,646 | €45,089 | +€13,443 | +42.5% |
| Distributable reserves | 133 | €31,646 | €45,089 | +€13,443 | +42.5% |
| Amounts payable | 17/49 | €9,299 | €13,654 | +€4,354 | +46.8% |
| Amounts payable within one year | 42/48 | €9,299 | €13,654 | +€4,354 | +46.8% |
| Trade debts | 44 | €1,297 | €1,095 | -€201 | -15.5% |
| Suppliers | 440/4 | €1,297 | €1,095 | -€201 | -15.5% |
| Taxes, remuneration and social security | 45 | €8,003 | €12,559 | +€4,556 | +56.9% |
| Taxes | 450/3 | €8,003 | €12,559 | +€4,556 | +56.9% |
| Other operating charges | 640/8 | €50 | €120 | +€70 | +140% |
| Gross operating margin | 9900 | €38,678 | €18,143 | -€20,535 | -53.1% |
| Operating profit (loss) | 9901 | €38,628 | €18,023 | -€20,605 | -53.3% |
| Financial income | 75/76B | €1,021 | €0 | -€1,021 | -100.0% |
| Recurring financial income | 75 | €1,021 | €0 | -€1,021 | -100.0% |
| Financial charges | 65/66B | - | €25 | +€25 | |
| Recurring financial charges | 65 | - | €25 | +€25 | |
| Profit (loss) for the period before taxes | 9903 | €39,649 | €17,998 | -€21,651 | -54.6% |
| Income taxes | 67/77 | €8,003 | €4,556 | -€3,447 | -43.1% |
| Profit (loss) for the period | 9904 | €31,646 | €13,443 | -€18,204 | -57.5% |
| Profit (loss) for the period to be appropriated | 9905 | €31,646 | €13,443 | -€18,204 | -57.5% |
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 14 October 2026 via checked.be.