KEUKENEXPO: 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.
KEUKENEXPO
Largest movements
- Receivables within one year -€67,092
down €67,092 (-79.7%), from €84,221 to €17,129
of which Other amounts receivable: -€44,460
- Cash -€13,828
down €13,828 (-20.8%), from €66,540 to €52,713
mainly Net result for the year (-€90,443)
- Profit (loss) carried forward -€90,443
down €90,443, from €68,545 to -€21,898
- Trade debts +€9,523
up €9,523 (+2,828%), from €337 to €9,860
- Gross operating margin -€89,570
down €89,570 (-2,589%), from -€3,460 to -€93,030
- Staff costs -€25,463
no longer reported in 2025 (was €25,463)
- Financial income +€3,133
new in 2025: €3,133
- Financial charges -€3,078
down €3,078 (-91.2%), from €3,374 to €296
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 | €150,761 | €69,842 | -€80,920 | -53.7% |
| Current assets | 29/58 | €150,761 | €69,842 | -€80,920 | -53.7% |
| Amounts receivable within one year | 40/41 | €84,221 | €17,129 | -€67,092 | -79.7% |
| Trade receivables | 40 | €30,596 | €7,964 | -€22,632 | -74.0% |
| Other amounts receivable | 41 | €53,625 | €9,165 | -€44,460 | -82.9% |
| Cash at bank and in hand | 54/58 | €66,540 | €52,713 | -€13,828 | -20.8% |
| Total equity and liabilities | 10/49 | €150,761 | €69,842 | -€80,920 | -53.7% |
| Equity | 10/15 | €150,424 | €59,982 | -€90,443 | -60.1% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €31,879 | €31,879 | = | 0.0% |
| Non-distributable reserves | 130/1 | €198 | €198 | = | 0.0% |
| Reserves not available under the articles | 1311 | €198 | €198 | = | 0.0% |
| Distributable reserves | 133 | €31,681 | €31,681 | = | 0.0% |
| Profit (loss) carried forward | 14 | €68,545 | -€21,898 | -€90,443 | |
| Amounts payable | 17/49 | €337 | €9,860 | +€9,523 | +2,828% |
| Amounts payable within one year | 42/48 | €337 | €9,860 | +€9,523 | +2,828% |
| Trade debts | 44 | €337 | €9,860 | +€9,523 | +2,828% |
| Suppliers | 440/4 | €337 | €9,860 | +€9,523 | +2,828% |
| Remuneration, social security and pensions | 62 | €25,463 | - | -€25,463 | |
| Other operating charges | 640/8 | €64 | €250 | +€186 | +291% |
| Gross operating margin | 9900 | -€3,460 | -€93,030 | -€89,570 | -2,589% |
| Operating profit (loss) | 9901 | -€28,987 | -€93,280 | -€64,293 | -222% |
| Financial income | 75/76B | - | €3,133 | +€3,133 | |
| Recurring financial income | 75 | - | €3,133 | +€3,133 | |
| Financial charges | 65/66B | €3,374 | €296 | -€3,078 | -91.2% |
| Recurring financial charges | 65 | €3,374 | €296 | -€3,078 | -91.2% |
| Profit (loss) for the period before taxes | 9903 | -€32,361 | -€90,443 | -€58,082 | -179% |
| Profit (loss) for the period | 9904 | -€32,361 | -€90,443 | -€58,082 | -179% |
| Profit (loss) for the period to be appropriated | 9905 | -€32,361 | -€90,443 | -€58,082 | -179% |
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 1 November 2026 via checked.be.