KRAAIENHORST: 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.
KRAAIENHORST
Largest movements
- Tangible fixed assets -€9,164
down €9,164 (-1.9%), from €473,649 to €464,485
of which Land and buildings: -€9,164
- Other debts -€35,912
down €35,912 (-12.3%), from €292,500 to €256,588
- Reserves +€32,270
up €32,270 (+15.0%), from €214,540 to €246,810
No income-statement line moved by more than 1% of the activity.
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 | €526,924 | €522,823 | -€4,101 | -0.8% |
| Fixed assets | 21/28 | €473,649 | €464,485 | -€9,164 | -1.9% |
| Tangible fixed assets | 22/27 | €473,649 | €464,485 | -€9,164 | -1.9% |
| Land and buildings | 22 | €287,960 | €278,796 | -€9,164 | -3.2% |
| Other tangible fixed assets | 26 | €185,690 | €185,690 | = | 0.0% |
| Current assets | 29/58 | €53,274 | €58,337 | +€5,063 | +9.5% |
| Cash at bank and in hand | 54/58 | €53,274 | €58,337 | +€5,063 | +9.5% |
| Total equity and liabilities | 10/49 | €526,924 | €522,823 | -€4,101 | -0.8% |
| Equity | 10/15 | €233,132 | €265,402 | +€32,270 | +13.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €214,540 | €246,810 | +€32,270 | +15.0% |
| Distributable reserves | 133 | €214,540 | €246,810 | +€32,270 | +15.0% |
| Amounts payable | 17/49 | €293,791 | €257,420 | -€36,371 | -12.4% |
| Amounts payable within one year | 42/48 | €293,770 | €257,378 | -€36,392 | -12.4% |
| Trade debts | 44 | €427 | €34 | -€393 | -92.0% |
| Suppliers | 440/4 | €427 | €34 | -€393 | -92.0% |
| Taxes, remuneration and social security | 45 | €843 | €757 | -€87 | -10.3% |
| Taxes | 450/3 | €843 | €757 | -€87 | -10.3% |
| Other amounts payable | 47/48 | €292,500 | €256,588 | -€35,912 | -12.3% |
| Accrued charges and deferred income | 492/3 | €21 | €42 | +€21 | +99.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,164 | €9,164 | = | 0.0% |
| Other operating charges | 640/8 | €1,366 | €1,904 | +€538 | +39.3% |
| Gross operating margin | 9900 | €53,900 | €54,136 | +€236 | +0.4% |
| Operating profit (loss) | 9901 | €43,370 | €43,069 | -€302 | -0.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | -€3 | €42 | +€45 | |
| Recurring financial charges | 65 | -€3 | €42 | +€45 | |
| Profit (loss) for the period before taxes | 9903 | €43,373 | €43,027 | -€347 | -0.8% |
| Income taxes | 67/77 | €10,843 | €10,757 | -€87 | -0.8% |
| Profit (loss) for the period | 9904 | €32,530 | €32,270 | -€260 | -0.8% |
| Profit (loss) for the period to be appropriated | 9905 | €32,530 | €32,270 | -€260 | -0.8% |
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 15 October 2026 via checked.be.