KOKSIJDE PROPERTIES: 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.
KOKSIJDE PROPERTIES
Largest movements
- Receivables within one year -€9,881
down €9,881 (-40.3%), from €24,506 to €14,624
- Tangible fixed assets -€4,282
down €4,282 (-5.4%), from €78,881 to €74,598
of which Land and buildings: -€4,680
- Cash +€1,954
up €1,954 (+1,586%), from €123 to €2,077
mainly Receivables within one year (+€9,881) and Depreciation (+€5,382)
- Other debts -€15,164
down €15,164 (-19.8%), from €76,450 to €61,287
- Profit (loss) carried forward +€4,840
up €4,840 (+10.7%), from -€45,191 to -€40,351
- Trade debts -€1,937
down €1,937 (-20.3%), from €9,556 to €7,620
- Gross operating margin +€1,494
up €1,494 (+13.6%), from €11,013 to €12,507
- Financial income -€426
down €426 (-35.6%), from €1,196 to €770
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 | €103,510 | €91,299 | -€12,210 | -11.8% |
| Fixed assets | 21/28 | €78,881 | €74,598 | -€4,282 | -5.4% |
| Tangible fixed assets | 22/27 | €78,881 | €74,598 | -€4,282 | -5.4% |
| Land and buildings | 22 | €76,349 | €71,669 | -€4,680 | -6.1% |
| Plant, machinery and equipment | 23 | €2,532 | €2,929 | +€398 | +15.7% |
| Current assets | 29/58 | €24,629 | €16,701 | -€7,928 | -32.2% |
| Amounts receivable within one year | 40/41 | €24,506 | €14,624 | -€9,881 | -40.3% |
| Other amounts receivable | 41 | €24,506 | €14,624 | -€9,881 | -40.3% |
| Cash at bank and in hand | 54/58 | €123 | €2,077 | +€1,954 | +1,586% |
| Total equity and liabilities | 10/49 | €103,510 | €91,299 | -€12,210 | -11.8% |
| Equity | 10/15 | €17,153 | €21,993 | +€4,840 | +28.2% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €371 | €371 | = | 0.0% |
| Non-distributable reserves | 130/1 | €371 | €371 | = | 0.0% |
| Legal reserve | 130 | €371 | €371 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,191 | -€40,351 | +€4,840 | +10.7% |
| Amounts payable | 17/49 | €86,357 | €69,306 | -€17,051 | -19.7% |
| Amounts payable within one year | 42/48 | €86,007 | €68,906 | -€17,101 | -19.9% |
| Trade debts | 44 | €9,556 | €7,620 | -€1,937 | -20.3% |
| Suppliers | 440/4 | €9,556 | €7,620 | -€1,937 | -20.3% |
| Other amounts payable | 47/48 | €76,450 | €61,287 | -€15,164 | -19.8% |
| Accrued charges and deferred income | 492/3 | €350 | €400 | +€50 | +14.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,299 | €5,382 | +€83 | +1.6% |
| Other operating charges | 640/8 | €2,162 | €2,218 | +€56 | +2.6% |
| Gross operating margin | 9900 | €11,013 | €12,507 | +€1,494 | +13.6% |
| Operating profit (loss) | 9901 | €3,552 | €4,907 | +€1,355 | +38.2% |
| Financial income | 75/76B | €1,196 | €770 | -€426 | -35.6% |
| Recurring financial income | 75 | €1,196 | €770 | -€426 | -35.6% |
| Financial charges | 65/66B | €820 | €836 | +€17 | +2.0% |
| Recurring financial charges | 65 | €820 | €836 | +€17 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €3,928 | €4,840 | +€913 | +23.2% |
| Profit (loss) for the period | 9904 | €3,928 | €4,840 | +€913 | +23.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,928 | €4,840 | +€913 | +23.2% |
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 20 October 2026 via checked.be.