Kuijpers retail: 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.
Kuijpers retail
Largest movements
- Receivables within one year +€39,770
up €39,770 (+161%), from €24,755 to €64,525
- Tangible fixed assets -€9,215
down €9,215 (-25.6%), from €36,050 to €26,835
of which Furniture and vehicles: -€8,605
- Cash -€9,105
down €9,105 (-56.5%), from €16,107 to €7,002
mainly Contributions, distributions and other (-€61,273) and Receivables within one year (-€39,770)
- Financial fixed assets -€2,000
down €2,000 (-100.0%), from €2,001 to €1
- Other debts +€61,273
new in 2025: €61,273
- Reserves -€34,190
down €34,190 (-100%), from €34,190 to €0
- Debts after one year -€9,089
down €9,089 (-39.9%), from €22,750 to €13,662
- Depreciation +€3,800
up €3,800 (+53.8%), from €7,067 to €10,867
- Financial charges +€2,418
up €2,418 (+214%), from €1,131 to €3,549
of which Non-recurring financial charges: +€1,999
- Financial income +€1,423
up €1,423 (+152%), from €939 to €2,362
- Gross operating margin +€1,417
up €1,417 (+3.0%), from €47,882 to €49,299
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 | €79,338 | €98,363 | +€19,025 | +24.0% |
| Fixed assets | 21/28 | €38,051 | €26,836 | -€11,215 | -29.5% |
| Tangible fixed assets | 22/27 | €36,050 | €26,835 | -€9,215 | -25.6% |
| Plant, machinery and equipment | 23 | €2,879 | €2,269 | -€610 | -21.2% |
| Furniture and vehicles | 24 | €33,171 | €24,566 | -€8,605 | -25.9% |
| Financial fixed assets | 28 | €2,001 | €1 | -€2,000 | -100.0% |
| Current assets | 29/58 | €41,287 | €71,527 | +€30,240 | +73.2% |
| Amounts receivable within one year | 40/41 | €24,755 | €64,525 | +€39,770 | +161% |
| Other amounts receivable | 41 | €24,755 | €64,525 | +€39,770 | +161% |
| Cash at bank and in hand | 54/58 | €16,107 | €7,002 | -€9,105 | -56.5% |
| Deferred charges and accrued income | 490/1 | €425 | €0 | -€425 | -100% |
| Total equity and liabilities | 10/49 | €79,338 | €98,363 | +€19,025 | +24.0% |
| Equity | 10/15 | €34,191 | €1 | -€34,190 | -100.0% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €34,190 | €0 | -€34,190 | -100% |
| Distributable reserves | 133 | €34,190 | €0 | -€34,190 | -100% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €45,147 | €98,362 | +€53,215 | +118% |
| Amounts payable after more than one year | 17 | €22,750 | €13,662 | -€9,089 | -39.9% |
| Financial debts | 170/4 | €22,750 | €13,662 | -€9,089 | -39.9% |
| Amounts payable within one year | 42/48 | €22,396 | €84,700 | +€62,304 | +278% |
| Current portion of amounts payable after more than one year | 42 | €8,654 | €9,089 | +€434 | +5.0% |
| Trade debts | 44 | €392 | €357 | -€35 | -9.0% |
| Suppliers | 440/4 | €392 | €357 | -€35 | -9.0% |
| Taxes, remuneration and social security | 45 | €13,350 | €13,982 | +€632 | +4.7% |
| Taxes | 450/3 | €13,350 | €13,982 | +€632 | +4.7% |
| Other amounts payable | 47/48 | - | €61,273 | +€61,273 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,067 | €10,867 | +€3,800 | +53.8% |
| Other operating charges | 640/8 | €1,151 | €1,075 | -€76 | -6.6% |
| Gross operating margin | 9900 | €47,882 | €49,299 | +€1,417 | +3.0% |
| Operating profit (loss) | 9901 | €39,664 | €37,357 | -€2,307 | -5.8% |
| Financial income | 75/76B | €939 | €2,362 | +€1,423 | +152% |
| Recurring financial income | 75 | €939 | €2,362 | +€1,423 | +152% |
| Financial charges | 65/66B | €1,131 | €3,549 | +€2,418 | +214% |
| Recurring financial charges | 65 | €1,131 | €1,550 | +€419 | +37.0% |
| Non-recurring financial charges | 66B | - | €1,999 | +€1,999 | |
| Profit (loss) for the period before taxes | 9903 | €39,471 | €36,170 | -€3,301 | -8.4% |
| Income taxes | 67/77 | €9,407 | €9,087 | -€321 | -3.4% |
| Profit (loss) for the period | 9904 | €30,064 | €27,083 | -€2,981 | -9.9% |
| Profit (loss) for the period to be appropriated | 9905 | €30,064 | €27,083 | -€2,981 | -9.9% |
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 26 October 2026 via checked.be.