KOEKOEKSHOF: 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.
KOEKOEKSHOF
Largest movements
- Tangible fixed assets -€12,825
down €12,825 (-1.7%), from €736,049 to €723,224
of which Other tangible fixed assets: -€12,825
- Receivables within one year +€11,684
new in 2025: €11,684
of which Other amounts receivable: +€11,265
- Profit (loss) carried forward -€70,744
down €70,744 (-30.8%), from -€229,750 to -€300,494
- Other debts +€59,253
up €59,253 (+7429.9%), from €797 to €60,050
- Tax, wage and social debts +€9,996
new in 2025: €9,996
- Financial charges -€51,458
down €51,458 (-99.5%), from €51,711 to €253
- Gross operating margin -€45,434
down €45,434 (-626.7%), from -€7,250 to -€52,684
- Purchases and services +€30,412
up €30,412 (+121.1%), from €25,110 to €55,522
- Turnover -€15,022
down €15,022 (-84.1%), from €17,860 to €2,838
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.
Cash bridge derived
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 | €738,787 | €736,538 | -€2,249 | -0.3% |
| Fixed assets | 21/28 | €736,049 | €723,224 | -€12,825 | -1.7% |
| Tangible fixed assets | 22/27 | €736,049 | €723,224 | -€12,825 | -1.7% |
| Other tangible fixed assets | 26 | €711,947 | €699,122 | -€12,825 | -1.8% |
| Assets under construction and advance payments | 27 | €24,102 | €24,102 | -€0 | 0.0% |
| Current assets | 29/58 | €2,738 | €13,314 | +€10,576 | +386.3% |
| Amounts receivable within one year | 40/41 | - | €11,684 | +€11,684 | |
| Trade receivables | 40 | - | €419 | +€419 | |
| Other amounts receivable | 41 | - | €11,265 | +€11,265 | |
| Cash at bank and in hand | 54/58 | €871 | €1,630 | +€759 | +87.2% |
| Deferred charges and accrued income | 490/1 | €1,867 | - | -€1,867 | |
| Total equity and liabilities | 10/49 | €738,787 | €736,538 | -€2,249 | -0.3% |
| Equity | 10/15 | -€29,750 | -€100,494 | -€70,744 | -237.8% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Contributions outside capital | 11 | - | €200,000 | +€200,000 | |
| Other | 1109/19 | - | €200,000 | +€200,000 | |
| Profit (loss) carried forward | 14 | -€229,750 | -€300,494 | -€70,744 | -30.8% |
| Amounts payable | 17/49 | €768,537 | €837,032 | +€68,496 | +8.9% |
| Amounts payable after more than one year | 17 | €749,000 | €749,000 | = | 0.0% |
| Financial debts | 170/4 | €749,000 | €749,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,670 | €70,166 | +€68,496 | +4100.6% |
| Trade debts | 44 | €873 | €120 | -€753 | -86.3% |
| Suppliers | 440/4 | €873 | €120 | -€753 | -86.3% |
| Taxes, remuneration and social security | 45 | - | €9,996 | +€9,996 | |
| Taxes | 450/3 | - | €9,996 | +€9,996 | |
| Other amounts payable | 47/48 | €797 | €60,050 | +€59,253 | +7429.9% |
| Accrued charges and deferred income | 492/3 | €17,866 | €17,866 | -€0 | 0.0% |
| Turnover | 70 | €17,860 | €2,838 | -€15,022 | -84.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €25,110 | €55,522 | +€30,412 | +121.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,825 | €12,825 | = | 0.0% |
| Other operating charges | 640/8 | €4,808 | €4,982 | +€174 | +3.6% |
| Gross operating margin | 9900 | -€7,250 | -€52,684 | -€45,434 | -626.7% |
| Operating profit (loss) | 9901 | -€24,883 | -€70,491 | -€45,608 | -183.3% |
| Financial charges | 65/66B | €51,711 | €253 | -€51,458 | -99.5% |
| Recurring financial charges | 65 | €51,711 | €253 | -€51,458 | -99.5% |
| Profit (loss) for the period before taxes | 9903 | -€76,594 | -€70,744 | +€5,850 | +7.6% |
| Profit (loss) for the period | 9904 | -€76,594 | -€70,744 | +€5,850 | +7.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€76,594 | -€70,744 | +€5,850 | +7.6% |
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 11 October 2026 via checked.be.