Kine Schryvers: 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.
Kine Schryvers
Largest movements
- Current investments +€72,564
up €72,564 (+26.8%), from €270,800 to €343,364
- Cash -€23,076
down €23,076 (-28.7%), from €80,294 to €57,218
mainly Current investments (-€72,564) and Contributions, distributions and other (-€53,000)
- Tangible fixed assets -€15,692
down €15,692 (-27.8%), from €56,392 to €40,700
of which Furniture and vehicles: -€10,382
- Receivables within one year -€4,974
down €4,974 (-44.4%), from €11,194 to €6,220
- Reserves +€20,913
up €20,913 (+6.5%), from €323,981 to €344,894
- Financial income +€12,246
up €12,246 (+179%), from €6,856 to €19,102
- Gross operating margin +€6,527
up €6,527 (+6.6%), from €99,357 to €105,884
- Taxes +€3,796
up €3,796 (+16.3%), from €23,254 to €27,050
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 | €422,547 | €451,498 | +€28,950 | +6.9% |
| Fixed assets | 21/28 | €56,392 | €40,700 | -€15,692 | -27.8% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €56,392 | €40,700 | -€15,692 | -27.8% |
| Land and buildings | 22 | €10,173 | €9,036 | -€1,136 | -11.2% |
| Plant, machinery and equipment | 23 | €10,514 | €8,356 | -€2,158 | -20.5% |
| Furniture and vehicles | 24 | €23,407 | €13,025 | -€10,382 | -44.4% |
| Other tangible fixed assets | 26 | €12,298 | €10,282 | -€2,016 | -16.4% |
| Current assets | 29/58 | €366,155 | €410,797 | +€44,642 | +12.2% |
| Amounts receivable within one year | 40/41 | €11,194 | €6,220 | -€4,974 | -44.4% |
| Trade receivables | 40 | €11,194 | €6,220 | -€4,974 | -44.4% |
| Current investments | 50/53 | €270,800 | €343,364 | +€72,564 | +26.8% |
| Cash at bank and in hand | 54/58 | €80,294 | €57,218 | -€23,076 | -28.7% |
| Deferred charges and accrued income | 490/1 | €3,868 | €3,995 | +€128 | +3.3% |
| Total equity and liabilities | 10/49 | €422,547 | €451,498 | +€28,950 | +6.9% |
| Equity | 10/15 | €336,381 | €357,294 | +€20,913 | +6.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €323,981 | €344,894 | +€20,913 | +6.5% |
| Distributable reserves | 133 | €323,981 | €344,894 | +€20,913 | +6.5% |
| Amounts payable | 17/49 | €86,167 | €94,204 | +€8,037 | +9.3% |
| Amounts payable within one year | 42/48 | €86,167 | €94,204 | +€8,037 | +9.3% |
| Trade debts | 44 | €1,328 | €5,387 | +€4,060 | +306% |
| Suppliers | 440/4 | €1,328 | €5,387 | +€4,060 | +306% |
| Taxes, remuneration and social security | 45 | €4,375 | €6,238 | +€1,862 | +42.6% |
| Taxes | 450/3 | €2,145 | €6,238 | +€4,092 | +191% |
| Remuneration and social security | 454/9 | €2,230 | - | -€2,230 | |
| Other amounts payable | 47/48 | €80,464 | €82,579 | +€2,116 | +2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,430 | €19,478 | +€1,047 | +5.7% |
| Other operating charges | 640/8 | €434 | €519 | +€85 | +19.7% |
| Non-recurring operating charges | 66A | €481 | €927 | +€446 | +92.7% |
| Gross operating margin | 9900 | €99,357 | €105,884 | +€6,527 | +6.6% |
| Operating profit (loss) | 9901 | €80,012 | €84,961 | +€4,949 | +6.2% |
| Financial income | 75/76B | €6,856 | €19,102 | +€12,246 | +179% |
| Recurring financial income | 75 | €6,856 | €19,102 | +€12,246 | +179% |
| Financial charges | 65/66B | €2,442 | €3,100 | +€658 | +26.9% |
| Recurring financial charges | 65 | €2,442 | €3,100 | +€658 | +26.9% |
| Profit (loss) for the period before taxes | 9903 | €84,426 | €100,963 | +€16,537 | +19.6% |
| Income taxes | 67/77 | €23,254 | €27,050 | +€3,796 | +16.3% |
| Profit (loss) for the period | 9904 | €61,172 | €73,913 | +€12,741 | +20.8% |
| Profit (loss) for the period to be appropriated | 9905 | €61,172 | €73,913 | +€12,741 | +20.8% |
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 24 October 2026 via checked.be.