KRC BISSEGEM: 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.
KRC BISSEGEM
Largest movements
- Tangible fixed assets +€22,782
up €22,782 (+92.9%), from €24,529 to €47,311
of which Land and buildings: +€12,558
- Cash -€2,551
down €2,551 (-47.1%), from €5,419 to €2,868
mainly Net result for the year (-€72,825) and Investment in fixed assets (net) (-€30,291)
- Receivables within one year +€1,323
up €1,323 (+232%), from €570 to €1,893
of which Trade receivables: +€766
- Profit (loss) carried forward -€72,825
down €72,825 (-75.9%), from -€95,995 to -€168,819
- Debts after one year +€67,000
up €67,000 (+66.3%), from €101,000 to €168,000
- Accrued charges and deferred income +€20,800
new in 2025: €20,800
- Trade debts +€14,007
up €14,007 (+307%), from €4,556 to €18,563
- Other debts -€8,899
down €8,899 (-86.0%), from €10,348 to €1,449
- Gross operating margin -€38,832
down €38,832 (-53.2%), from €72,933 to €34,101
- Staff costs -€8,912
down €8,912 (-8.3%), from €107,305 to €98,392
- Depreciation +€1,679
up €1,679 (+27.2%), from €6,180 to €7,858
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 | €30,867 | €52,072 | +€21,204 | +68.7% |
| Formation expenses | 20 | €350 | - | -€350 | |
| Fixed assets | 21/28 | €24,529 | €47,311 | +€22,782 | +92.9% |
| Tangible fixed assets | 22/27 | €24,529 | €47,311 | +€22,782 | +92.9% |
| Land and buildings | 22 | €18,457 | €31,015 | +€12,558 | +68.0% |
| Plant, machinery and equipment | 23 | €6,071 | €16,033 | +€9,962 | +164% |
| Furniture and vehicles | 24 | - | €262 | +€262 | |
| Current assets | 29/58 | €5,989 | €4,761 | -€1,229 | -20.5% |
| Amounts receivable within one year | 40/41 | €570 | €1,893 | +€1,323 | +232% |
| Trade receivables | 40 | €545 | €1,311 | +€766 | +141% |
| Other amounts receivable | 41 | €26 | €582 | +€557 | +2,176% |
| Cash at bank and in hand | 54/58 | €5,419 | €2,868 | -€2,551 | -47.1% |
| Total equity and liabilities | 10/49 | €30,867 | €52,072 | +€21,204 | +68.7% |
| Equity | 10/15 | -€85,995 | -€158,819 | -€72,825 | -84.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€95,995 | -€168,819 | -€72,825 | -75.9% |
| Amounts payable | 17/49 | €116,862 | €210,891 | +€94,029 | +80.5% |
| Amounts payable after more than one year | 17 | €101,000 | €168,000 | +€67,000 | +66.3% |
| Financial debts | 170/4 | €101,000 | €168,000 | +€67,000 | +66.3% |
| Amounts payable within one year | 42/48 | €15,862 | €22,091 | +€6,229 | +39.3% |
| Trade debts | 44 | €4,556 | €18,563 | +€14,007 | +307% |
| Suppliers | 440/4 | €4,556 | €18,563 | +€14,007 | +307% |
| Taxes, remuneration and social security | 45 | €958 | €2,080 | +€1,121 | +117% |
| Taxes | 450/3 | €958 | €2,080 | +€1,121 | +117% |
| Other amounts payable | 47/48 | €10,348 | €1,449 | -€8,899 | -86.0% |
| Accrued charges and deferred income | 492/3 | - | €20,800 | +€20,800 | |
| Remuneration, social security and pensions | 62 | €107,305 | €98,392 | -€8,912 | -8.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,180 | €7,858 | +€1,679 | +27.2% |
| Other operating charges | 640/8 | - | €126 | +€126 | |
| Gross operating margin | 9900 | €72,933 | €34,101 | -€38,832 | -53.2% |
| Operating profit (loss) | 9901 | -€40,551 | -€72,275 | -€31,724 | -78.2% |
| Financial income | 75/76B | €265 | - | -€265 | |
| Recurring financial income | 75 | €265 | - | -€265 | |
| Financial charges | 65/66B | €950 | €550 | -€400 | -42.1% |
| Recurring financial charges | 65 | €950 | €550 | -€400 | -42.1% |
| Profit (loss) for the period before taxes | 9903 | -€41,236 | -€72,825 | -€31,589 | -76.6% |
| Profit (loss) for the period | 9904 | -€41,236 | -€72,825 | -€31,589 | -76.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€41,236 | -€72,825 | -€31,589 | -76.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.