Kuylaerts: 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.
Kuylaerts
Largest movements
- Receivables within one year +€8,490
up €8,490 (+34.8%), from €24,391 to €32,880
of which Trade receivables: +€8,826
- Tangible fixed assets -€2,974
down €2,974 (-37.9%), from €7,844 to €4,870
of which Furniture and vehicles: -€2,048
- Cash +€771
up €771 (+2.0%), from €37,674 to €38,445
mainly Trade debts (+€10,944) and Depreciation (+€2,974)
- Trade debts +€10,944
up €10,944 (+218%), from €5,015 to €15,959
- Profit (loss) carried forward -€3,711
new in 2025: -€3,711
- Tax, wage and social debts -€1,340
down €1,340 (-38.5%), from €3,482 to €2,142
of which Taxes: -€3,340
- Gross operating margin -€18,068
down €18,068 (-97.8%), from €18,481 to €413
- Taxes -€3,325
down €3,325 (-95.5%), from €3,482 to €157
- Other operating charges +€370
up €370 (+59.4%), from €623 to €993
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 | €70,527 | €76,421 | +€5,894 | +8.4% |
| Fixed assets | 21/28 | €7,844 | €4,870 | -€2,974 | -37.9% |
| Tangible fixed assets | 22/27 | €7,844 | €4,870 | -€2,974 | -37.9% |
| Plant, machinery and equipment | 23 | €1,573 | €647 | -€926 | -58.9% |
| Furniture and vehicles | 24 | €6,271 | €4,223 | -€2,048 | -32.7% |
| Current assets | 29/58 | €62,684 | €71,551 | +€8,868 | +14.1% |
| Amounts receivable within one year | 40/41 | €24,391 | €32,880 | +€8,490 | +34.8% |
| Trade receivables | 40 | €14,907 | €23,733 | +€8,826 | +59.2% |
| Other amounts receivable | 41 | €9,484 | €9,147 | -€337 | -3.5% |
| Cash at bank and in hand | 54/58 | €37,674 | €38,445 | +€771 | +2.0% |
| Deferred charges and accrued income | 490/1 | €619 | €226 | -€393 | -63.5% |
| Total equity and liabilities | 10/49 | €70,527 | €76,421 | +€5,894 | +8.4% |
| Equity | 10/15 | €62,031 | €58,320 | -€3,711 | -6.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €60,531 | €60,531 | = | 0.0% |
| Distributable reserves | 133 | €60,531 | €60,531 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€3,711 | -€3,711 | |
| Amounts payable | 17/49 | €8,497 | €18,101 | +€9,604 | +113% |
| Amounts payable within one year | 42/48 | €8,497 | €18,101 | +€9,604 | +113% |
| Trade debts | 44 | €5,015 | €15,959 | +€10,944 | +218% |
| Suppliers | 440/4 | €5,015 | €15,959 | +€10,944 | +218% |
| Taxes, remuneration and social security | 45 | €3,482 | €2,142 | -€1,340 | -38.5% |
| Taxes | 450/3 | €3,482 | €142 | -€3,340 | -95.9% |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,136 | €2,974 | -€163 | -5.2% |
| Other operating charges | 640/8 | €623 | €993 | +€370 | +59.4% |
| Gross operating margin | 9900 | €18,481 | €413 | -€18,068 | -97.8% |
| Operating profit (loss) | 9901 | €14,721 | -€3,554 | -€18,275 | |
| Financial income | 75/76B | €3 | €169 | +€166 | +5,496% |
| Recurring financial income | 75 | €3 | €169 | +€166 | +5,496% |
| Financial charges | 65/66B | €212 | €169 | -€43 | -20.4% |
| Recurring financial charges | 65 | €212 | €169 | -€43 | -20.4% |
| Profit (loss) for the period before taxes | 9903 | €14,512 | -€3,554 | -€18,066 | |
| Income taxes | 67/77 | €3,482 | €157 | -€3,325 | -95.5% |
| Profit (loss) for the period | 9904 | €11,031 | -€3,711 | -€14,741 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,031 | -€3,711 | -€14,741 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.