Karweiwerken Suykens: what changed
Karweiwerken Suykens
Largest movements
- Tangible fixed assets -€16,917
down €16,917 (-41.4%), from €40,882 to €23,965
of which Furniture and vehicles: -€14,133
- Cash +€6,574
up €6,574 (+79.6%), from €8,261 to €14,835
mainly Depreciation (+€18,663) and Net result for the year (+€512)
- Receivables within one year +€5,565
up €5,565 (+393%), from €1,417 to €6,981
of which Trade receivables: +€4,268
- Current portion of long-term debt -€5,187
down €5,187 (-83.1%), from €6,240 to €1,053
- Debts after one year -€1,053
no longer reported in 2025 (was €1,053)
- Reserves +€512
up €512 (+117%), from €438 to €950
- Gross operating margin +€8,037
up €8,037 (+64.5%), from €12,464 to €20,501
- Depreciation +€4,477
up €4,477 (+31.6%), from €14,186 to €18,663
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 | €50,996 | €45,782 | -€5,215 | -10.2% |
| Fixed assets | 21/28 | €40,883 | €23,966 | -€16,917 | -41.4% |
| Intangible fixed assets | 21 | €1 | €1 | -€0 | -32.0% |
| Tangible fixed assets | 22/27 | €40,882 | €23,965 | -€16,917 | -41.4% |
| Plant, machinery and equipment | 23 | €10,573 | €7,790 | -€2,784 | -26.3% |
| Furniture and vehicles | 24 | €30,309 | €16,176 | -€14,133 | -46.6% |
| Current assets | 29/58 | €10,113 | €21,816 | +€11,703 | +116% |
| Amounts receivable within one year | 40/41 | €1,417 | €6,981 | +€5,565 | +393% |
| Trade receivables | 40 | €732 | €5,000 | +€4,268 | +583% |
| Other amounts receivable | 41 | €684 | €1,981 | +€1,297 | +189% |
| Cash at bank and in hand | 54/58 | €8,261 | €14,835 | +€6,574 | +79.6% |
| Deferred charges and accrued income | 490/1 | €436 | - | -€436 | |
| Total equity and liabilities | 10/49 | €50,996 | €45,782 | -€5,215 | -10.2% |
| Equity | 10/15 | €1,438 | €1,950 | +€512 | +35.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €438 | €950 | +€512 | +117% |
| Distributable reserves | 133 | €438 | €950 | +€512 | +117% |
| Amounts payable | 17/49 | €49,558 | €43,832 | -€5,726 | -11.6% |
| Amounts payable after more than one year | 17 | €1,053 | - | -€1,053 | |
| Financial debts | 170/4 | €1,053 | - | -€1,053 | |
| Amounts payable within one year | 42/48 | €48,506 | €43,832 | -€4,674 | -9.6% |
| Current portion of amounts payable after more than one year | 42 | €6,240 | €1,053 | -€5,187 | -83.1% |
| Trade debts | 44 | €103 | €490 | +€387 | +376% |
| Suppliers | 440/4 | €103 | €490 | +€387 | +376% |
| Taxes, remuneration and social security | 45 | €71 | €510 | +€439 | +622% |
| Taxes | 450/3 | €71 | €510 | +€439 | +622% |
| Other amounts payable | 47/48 | €42,093 | €41,779 | -€313 | -0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,186 | €18,663 | +€4,477 | +31.6% |
| Other operating charges | 640/8 | €912 | €883 | -€29 | -3.2% |
| Gross operating margin | 9900 | €12,464 | €20,501 | +€8,037 | +64.5% |
| Operating profit (loss) | 9901 | -€2,635 | €955 | +€3,589 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €417 | €307 | -€110 | -26.4% |
| Recurring financial charges | 65 | €417 | €307 | -€110 | -26.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,051 | €648 | +€3,699 | |
| Income taxes | 67/77 | €71 | €136 | +€66 | +93.0% |
| Profit (loss) for the period | 9904 | -€3,122 | €512 | +€3,633 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,122 | €512 | +€3,633 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.