Kenniscentrum Glastuinbouw: what changed
Kenniscentrum Glastuinbouw
Largest movements
- Cash +€3,983
up €3,983 (+16.4%), from €24,236 to €28,219
mainly Receivables within one year (+€1,934) and Net result for the year (+€1,735)
- Receivables within one year -€1,934
down €1,934 (-3.4%), from €56,384 to €54,450
of which Trade receivables: -€1,815
- Profit (loss) carried forward +€1,735
up €1,735 (+10.4%), from €16,684 to €18,419
- Gross operating margin -€2,179
down €2,179 (-43.6%), from €5,000 to €2,821
- Taxes -€677
down €677 (-51.7%), from €1,309 to €632
- Other operating charges -€60
down €60 (-13.0%), from €459 to €400
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 | €80,621 | €82,669 | +€2,049 | +2.5% |
| Current assets | 29/58 | €80,621 | €82,669 | +€2,049 | +2.5% |
| Amounts receivable within one year | 40/41 | €56,384 | €54,450 | -€1,934 | -3.4% |
| Trade receivables | 40 | €56,265 | €54,450 | -€1,815 | -3.2% |
| Other amounts receivable | 41 | €119 | €0 | -€119 | -100% |
| Cash at bank and in hand | 54/58 | €24,236 | €28,219 | +€3,983 | +16.4% |
| Total equity and liabilities | 10/49 | €80,621 | €82,669 | +€2,049 | +2.5% |
| Equity | 10/15 | €29,711 | €31,447 | +€1,735 | +5.8% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €528 | €528 | = | 0.0% |
| Non-distributable reserves | 130/1 | €528 | €528 | = | 0.0% |
| Reserves not available under the articles | 1311 | €528 | €528 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,684 | €18,419 | +€1,735 | +10.4% |
| Amounts payable | 17/49 | €50,909 | €51,223 | +€313 | +0.6% |
| Amounts payable within one year | 42/48 | €50,909 | €51,223 | +€313 | +0.6% |
| Trade debts | 44 | €48,400 | €48,400 | = | 0.0% |
| Suppliers | 440/4 | €48,400 | €48,400 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,509 | €2,823 | +€313 | +12.5% |
| Taxes | 450/3 | €2,509 | €2,823 | +€313 | +12.5% |
| Other operating charges | 640/8 | €459 | €400 | -€60 | -13.0% |
| Gross operating margin | 9900 | €5,000 | €2,821 | -€2,179 | -43.6% |
| Operating profit (loss) | 9901 | €4,541 | €2,421 | -€2,120 | -46.7% |
| Financial charges | 65/66B | €53 | €54 | +€2 | +2.9% |
| Recurring financial charges | 65 | €53 | €54 | +€2 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | €4,488 | €2,367 | -€2,121 | -47.3% |
| Income taxes | 67/77 | €1,309 | €632 | -€677 | -51.7% |
| Profit (loss) for the period | 9904 | €3,179 | €1,735 | -€1,444 | -45.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,179 | €1,735 | -€1,444 | -45.4% |
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 2 November 2026 via checked.be.