KERK VAN ORDINGEN: 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.
KERK VAN ORDINGEN
Largest movements
- Tangible fixed assets -€2,191
down €2,191 (-3.1%), from €70,856 to €68,664
- Profit (loss) carried forward -€1,032
down €1,032 (-33.1%), from -€3,114 to -€4,146
- Depreciation -€2,801
down €2,801 (-56.1%), from €4,993 to €2,191
- Other operating charges +€1,148
new in 2025: €1,148
- Gross operating margin +€427
up €427 (+21.9%), from €1,951 to €2,378
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 | €78,079 | €75,859 | -€2,220 | -2.8% |
| Fixed assets | 21/28 | €70,856 | €68,664 | -€2,191 | -3.1% |
| Tangible fixed assets | 22/27 | €70,856 | €68,664 | -€2,191 | -3.1% |
| Land and buildings | 22 | €70,856 | €68,664 | -€2,191 | -3.1% |
| Current assets | 29/58 | €7,223 | €7,195 | -€29 | -0.4% |
| Cash at bank and in hand | 54/58 | €6,255 | €6,433 | +€178 | +2.9% |
| Deferred charges and accrued income | 490/1 | €969 | €762 | -€207 | -21.4% |
| Total equity and liabilities | 10/49 | €78,079 | €75,859 | -€2,220 | -2.8% |
| Equity | 10/15 | €76,886 | €75,854 | -€1,032 | -1.3% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,114 | -€4,146 | -€1,032 | -33.1% |
| Amounts payable | 17/49 | €1,193 | €5 | -€1,188 | -99.6% |
| Amounts payable within one year | 42/48 | €767 | €5 | -€762 | -99.3% |
| Trade debts | 44 | €762 | - | -€762 | |
| Suppliers | 440/4 | €762 | - | -€762 | |
| Other amounts payable | 47/48 | €5 | €5 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €427 | - | -€427 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,993 | €2,191 | -€2,801 | -56.1% |
| Other operating charges | 640/8 | - | €1,148 | +€1,148 | |
| Gross operating margin | 9900 | €1,951 | €2,378 | +€427 | +21.9% |
| Operating profit (loss) | 9901 | -€3,042 | -€961 | +€2,081 | +68.4% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €72 | €72 | -€0 | -0.2% |
| Recurring financial charges | 65 | €72 | €72 | -€0 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,114 | -€1,032 | +€2,082 | +66.9% |
| Profit (loss) for the period | 9904 | -€3,114 | -€1,032 | +€2,082 | +66.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,114 | -€1,032 | +€2,082 | +66.9% |
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 21 October 2026 via checked.be.