KUYKEN: what changed
Two fiscal 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.
KUYKEN
Largest movements
- Tangible fixed assets -€22,466
down €22,466 (-4.2%), from €535,469 to €513,003
of which Land and buildings: -€22,078
- Debts after one year -€37,942
down €37,942 (-11.7%), from €325,635 to €287,693
of which Financial debts: -€37,942
- Reserves +€21,274
up €21,274 (+19.7%), from €108,226 to €129,500
- Trade debts -€10,515
down €10,515 (-88.2%), from €11,925 to €1,410
- Gross operating margin +€6,778
up €6,778 (+10.7%), from €63,530 to €70,308
- Taxes +€3,378
up €3,378 (+50.8%), from €6,653 to €10,031
- Depreciation -€2,324
down €2,324 (-9.4%), from €24,789 to €22,466
- Financial charges -€1,474
down €1,474 (-13.7%), from €10,787 to €9,312
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 | €556,098 | €533,047 | -€23,051 | -4.1% |
| Fixed assets | 21/28 | €535,469 | €513,003 | -€22,466 | -4.2% |
| Tangible fixed assets | 22/27 | €535,469 | €513,003 | -€22,466 | -4.2% |
| Land and buildings | 22 | €534,982 | €512,905 | -€22,078 | -4.1% |
| Plant, machinery and equipment | 23 | €486 | €98 | -€388 | -79.8% |
| Current assets | 29/58 | €20,629 | €20,044 | -€585 | -2.8% |
| Amounts receivable within one year | 40/41 | €3,300 | €4,675 | +€1,375 | +41.7% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €3,300 | €4,675 | +€1,375 | +41.7% |
| Cash at bank and in hand | 54/58 | €14,551 | €12,432 | -€2,119 | -14.6% |
| Deferred charges and accrued income | 490/1 | €2,778 | €2,937 | +€159 | +5.7% |
| Total equity and liabilities | 10/49 | €556,098 | €533,047 | -€23,051 | -4.1% |
| Equity | 10/15 | €176,397 | €197,670 | +€21,274 | +12.1% |
| Contributions | 10/11 | €68,171 | €68,171 | = | 0.0% |
| Reserves | 13 | €108,226 | €129,500 | +€21,274 | +19.7% |
| Distributable reserves | 133 | €108,226 | €129,500 | +€21,274 | +19.7% |
| Amounts payable | 17/49 | €379,701 | €335,377 | -€44,325 | -11.7% |
| Amounts payable after more than one year | 17 | €325,635 | €287,693 | -€37,942 | -11.7% |
| Financial debts | 170/4 | €242,157 | €204,215 | -€37,942 | -15.7% |
| Other amounts payable | 178/9 | €83,478 | €83,478 | = | 0.0% |
| Amounts payable within one year | 42/48 | €53,479 | €47,111 | -€6,369 | -11.9% |
| Current portion of amounts payable after more than one year | 42 | €37,436 | €38,787 | +€1,351 | +3.6% |
| Trade debts | 44 | €11,925 | €1,410 | -€10,515 | -88.2% |
| Suppliers | 440/4 | €11,925 | €1,410 | -€10,515 | -88.2% |
| Taxes, remuneration and social security | 45 | €1,596 | €6,617 | +€5,021 | +314.5% |
| Taxes | 450/3 | €1,596 | €6,617 | +€5,021 | +314.5% |
| Other amounts payable | 47/48 | €2,522 | €297 | -€2,225 | -88.2% |
| Accrued charges and deferred income | 492/3 | €587 | €574 | -€14 | -2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,789 | €22,466 | -€2,324 | -9.4% |
| Other operating charges | 640/8 | €7,233 | €7,259 | +€26 | +0.4% |
| Gross operating margin | 9900 | €63,530 | €70,308 | +€6,778 | +10.7% |
| Operating profit (loss) | 9901 | €31,508 | €40,583 | +€9,076 | +28.8% |
| Financial income | 75/76B | €188 | €34 | -€154 | -81.9% |
| Recurring financial income | 75 | €188 | €34 | -€154 | -81.9% |
| Financial charges | 65/66B | €10,787 | €9,312 | -€1,474 | -13.7% |
| Recurring financial charges | 65 | €10,787 | €9,312 | -€1,474 | -13.7% |
| Profit (loss) for the period before taxes | 9903 | €20,909 | €31,305 | +€10,396 | +49.7% |
| Income taxes | 67/77 | €6,653 | €10,031 | +€3,378 | +50.8% |
| Profit (loss) for the period | 9904 | €14,256 | €21,274 | +€7,017 | +49.2% |
| Profit (loss) for the period to be appropriated | 9905 | €14,256 | €21,274 | +€7,017 | +49.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.