KUYPERSHOEVE: 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.
KUYPERSHOEVE
Largest movements
- Receivables within one year -€6,500
down €6,500 (-17.9%), from €36,272 to €29,772
- Other debts -€11,900
down €11,900 (-7.3%), from €162,722 to €150,822
- Reserves +€3,834
up €3,834 (+6.6%), from €57,863 to €61,697
of which Distributable reserves: +€3,834
- Taxes +€334
up €334 (+21.0%), from €1,585 to €1,919
- Other operating charges +€131
up €131 (+6.2%), from €2,116 to €2,247
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 | €377,612 | €371,513 | -€6,099 | -1.6% |
| Fixed assets | 21/28 | €340,446 | €340,446 | = | 0.0% |
| Tangible fixed assets | 22/27 | €340,446 | €340,446 | = | 0.0% |
| Land and buildings | 22 | €200,386 | €200,386 | = | 0.0% |
| Plant, machinery and equipment | 23 | €140,060 | €140,060 | = | 0.0% |
| Current assets | 29/58 | €37,167 | €31,068 | -€6,099 | -16.4% |
| Amounts receivable within one year | 40/41 | €36,272 | €29,772 | -€6,500 | -17.9% |
| Other amounts receivable | 41 | €36,272 | €29,772 | -€6,500 | -17.9% |
| Cash at bank and in hand | 54/58 | €895 | €1,296 | +€401 | +44.8% |
| Total equity and liabilities | 10/49 | €377,612 | €371,513 | -€6,099 | -1.6% |
| Equity | 10/15 | €212,995 | €216,829 | +€3,834 | +1.8% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Capital | 10 | €75,000 | €75,000 | = | 0.0% |
| Issued capital | 100 | €75,000 | €75,000 | = | 0.0% |
| Reserves | 13 | €57,863 | €61,697 | +€3,834 | +6.6% |
| Non-distributable reserves | 130/1 | €57,863 | €57,863 | = | 0.0% |
| Legal reserve | 130 | €57,863 | €57,863 | = | 0.0% |
| Distributable reserves | 133 | - | €3,834 | +€3,834 | |
| Profit (loss) carried forward | 14 | €80,132 | €80,132 | = | 0.0% |
| Amounts payable | 17/49 | €164,617 | €154,684 | -€9,933 | -6.0% |
| Amounts payable within one year | 42/48 | €164,617 | €154,684 | -€9,933 | -6.0% |
| Trade debts | 44 | €310 | €358 | +€48 | +15.6% |
| Suppliers | 440/4 | €310 | €358 | +€48 | +15.6% |
| Taxes, remuneration and social security | 45 | €1,585 | €3,504 | +€1,919 | +121.0% |
| Taxes | 450/3 | €1,585 | €3,504 | +€1,919 | +121.0% |
| Other amounts payable | 47/48 | €162,722 | €150,822 | -€11,900 | -7.3% |
| Other operating charges | 640/8 | €2,116 | €2,247 | +€131 | +6.2% |
| Gross operating margin | 9900 | €7,977 | €8,045 | +€68 | +0.9% |
| Operating profit (loss) | 9901 | €5,860 | €5,798 | -€63 | -1.1% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.7% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.7% |
| Profit (loss) for the period before taxes | 9903 | €5,817 | €5,752 | -€64 | -1.1% |
| Income taxes | 67/77 | €1,585 | €1,919 | +€334 | +21.0% |
| Profit (loss) for the period | 9904 | €4,232 | €3,834 | -€398 | -9.4% |
| Profit (loss) for the period to be appropriated | 9905 | €4,232 | €3,834 | -€398 | -9.4% |
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 9 October 2026 via checked.be.