Kocie Wonen: 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.
Kocie Wonen
Largest movements
- Current investments -€314,738
down €314,738 (-71.5%), from €440,000 to €125,262
- Cash -€49,151
down €49,151 (-72.8%), from €67,516 to €18,365
mainly Other debts (-€361,365) and Net result for the year (-€4,736)
- Other debts -€361,365
no longer reported in 2025 (was €361,365)
- Gross operating margin -€43,843
down €43,843, from €36,671 to -€7,172
- Taxes -€9,600
no longer reported in 2025 (was €9,600)
- Financial income -€6,279
down €6,279 (-66.0%), from €9,510 to €3,231
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 | €511,365 | €145,352 | -€366,013 | -71.6% |
| Current assets | 29/58 | €511,365 | €145,352 | -€366,013 | -71.6% |
| Amounts receivable within one year | 40/41 | €3,850 | €1,725 | -€2,124 | -55.2% |
| Other amounts receivable | 41 | €3,850 | €1,725 | -€2,124 | -55.2% |
| Current investments | 50/53 | €440,000 | €125,262 | -€314,738 | -71.5% |
| Cash at bank and in hand | 54/58 | €67,516 | €18,365 | -€49,151 | -72.8% |
| Total equity and liabilities | 10/49 | €511,365 | €145,352 | -€366,013 | -71.6% |
| Equity | 10/15 | €150,000 | €145,264 | -€4,736 | -3.2% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€4,736 | -€4,736 | |
| Amounts payable | 17/49 | €361,365 | €88 | -€361,278 | -100.0% |
| Amounts payable within one year | 42/48 | €361,365 | €88 | -€361,278 | -100.0% |
| Trade debts | 44 | - | €88 | +€88 | |
| Suppliers | 440/4 | - | €88 | +€88 | |
| Other amounts payable | 47/48 | €361,365 | - | -€361,365 | |
| Other operating charges | 640/8 | €987 | €725 | -€262 | -26.5% |
| Gross operating margin | 9900 | €36,671 | -€7,172 | -€43,843 | |
| Operating profit (loss) | 9901 | €35,684 | -€7,897 | -€43,581 | |
| Financial income | 75/76B | €9,510 | €3,231 | -€6,279 | -66.0% |
| Recurring financial income | 75 | €9,510 | €3,231 | -€6,279 | -66.0% |
| Financial charges | 65/66B | €67 | €70 | +€2 | +3.3% |
| Recurring financial charges | 65 | €67 | €70 | +€2 | +3.3% |
| Profit (loss) for the period before taxes | 9903 | €45,126 | -€4,736 | -€49,862 | |
| Income taxes | 67/77 | €9,600 | - | -€9,600 | |
| Profit (loss) for the period | 9904 | €35,526 | -€4,736 | -€40,262 | |
| Profit (loss) for the period to be appropriated | 9905 | €35,526 | -€4,736 | -€40,262 |
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 23 October 2026 via checked.be.