KERKOPBOUW BISDOM GENT: what changed
What changed
KERKOPBOUW BISDOM GENT
NACE 94.910, Activities of religious organisations
not consecutivefiled annual accounts (NBB)
Net result for the year
-€224,342
2019 · €426,099-€650,441
Equity
€4.7m
2019 · €5.8m-€1.1m
Cash
€47,823
2019 · €1.4m-€1.3m
Balance sheet total
€4.7m
2019 · €5.8m-€1.1m
Largest movements
Assets
- Current assets -€1.1m
down €1.1m (-25.2%), from €4.4m to €3.3m
of which Cash: -€1.3m
Equity and liabilities
- Equity -€1.1m
down €1.1m (-19.2%), from €5.8m to €4.7m
of which Profit (loss) carried forward: -€1.3m
Income statement
- Gross operating margin -€431,195
down €431,195 (-81.1%), from €531,452 to €100,257
- Other operating charges +€295,531
new in 2025: €295,531
- Financial income +€45,294
new in 2025: €45,294
- Staff costs +€34,865
new in 2025: €34,865
- Financial charges +€6,471
new in 2025: €6,471
Change in the result, 2019 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.
Result 2019
€426,099
Gross operating margin
-€431,195
Staff costs
-€34,865
Depreciation
-€3,214
Other operating charges
-€295,531
Other operating items
+€311,991
Financial income
+€45,294
Financial charges
-€6,471
Other financial items
-€236,450
Result 2025
-€224,342
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2019 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,776,346 | €4,691,435 | -€1.1m | -18.8% |
| Fixed assets | 21/28 | €1,331,381 | €1,368,198 | +€36,816 | +2.8% |
| Tangible fixed assets | 22/27 | €1,331,381 | €1,368,198 | +€36,816 | +2.8% |
| Land and buildings | 22 | - | €1,336,334 | +€1.3m | |
| Other tangible fixed assets | 26 | - | €23,000 | +€23,000 | |
| Assets under construction and advance payments | 27 | - | €8,863 | +€8,863 | |
| Current assets | 29/58 | €4,444,965 | €3,323,237 | -€1.1m | -25.2% |
| Amounts receivable after more than one year | 29 | - | €300,000 | +€300,000 | |
| Other amounts receivable | 291 | - | €300,000 | +€300,000 | |
| Amounts receivable within one year | 40/41 | - | €400 | +€400 | |
| Trade receivables | 40 | - | €400 | +€400 | |
| Current investments | 50/53 | €2,759,584 | €2,970,142 | +€210,559 | +7.6% |
| Cash at bank and in hand | 54/58 | €1,352,053 | €47,823 | -€1.3m | -96.5% |
| Deferred charges and accrued income | 490/1 | - | €4,872 | +€4,872 | |
| Total equity and liabilities | 10/49 | €5,776,346 | €4,691,435 | -€1.1m | -18.8% |
| Equity | 10/15 | €5,772,966 | €4,665,311 | -€1.1m | -19.2% |
| Contributions | 10/11 | - | €988,376 | +€988,376 | |
| Capital | 10 | - | €988,376 | +€988,376 | |
| Profit (loss) carried forward | 14 | €5,000,100 | €3,676,935 | -€1.3m | -26.5% |
| Amounts payable | 17/49 | €3,380 | €26,124 | +€22,744 | +673% |
| Amounts payable within one year | 42/48 | €3,380 | €24,826 | +€21,445 | +634% |
| Trade debts | 44 | - | €15,557 | +€15,557 | |
| Suppliers | 440/4 | - | €15,557 | +€15,557 | |
| Taxes, remuneration and social security | 45 | - | €4,268 | +€4,268 | |
| Remuneration and social security | 454/9 | - | €4,268 | +€4,268 | |
| Accrued charges and deferred income | 492/3 | - | €1,299 | +€1,299 | |
| Remuneration, social security and pensions | 62 | - | €34,865 | +€34,865 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,812 | €33,026 | +€3,214 | +10.8% |
| Other operating charges | 640/8 | - | €295,531 | +€295,531 | |
| Gross operating margin | 9900 | €531,452 | €100,257 | -€431,195 | -81.1% |
| Operating profit (loss) | 9901 | €189,649 | -€263,165 | -€452,815 | |
| Financial income | 75/76B | - | €45,294 | +€45,294 | |
| Recurring financial income | 75 | €235,751 | €45,294 | -€190,457 | -80.8% |
| Financial charges | 65/66B | - | €6,471 | +€6,471 | |
| Recurring financial charges | 65 | -€699 | €6,471 | +€7,170 | |
| Profit (loss) for the period before taxes | 9903 | €426,099 | -€224,342 | -€650,441 | |
| Profit (loss) for the period | 9904 | €426,099 | -€224,342 | -€650,441 | |
| Profit (loss) for the period to be appropriated | 9905 | €426,099 | -€224,342 | -€650,441 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2019 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.