LA CHARITE OOSTDUINKERKE: 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.
LA CHARITE OOSTDUINKERKE
Largest movements
- Stocks and contracts +€67,331
up €67,331 (+32.4%), from €208,090 to €275,421
- Receivables within one year -€41,406
down €41,406 (-94.3%), from €43,902 to €2,496
- Cash +€6,960
up €6,960 (+528%), from €1,319 to €8,278
mainly Other debts (+€52,268) and Receivables within one year (+€41,406)
- Other debts +€52,268
up €52,268 (+5.8%), from €898,176 to €950,444
- Profit (loss) carried forward -€19,235
down €19,235 (-2.9%), from -€657,414 to -€676,649
- Financial charges +€4,981
up €4,981 (+39.6%), from €12,587 to €17,568
- Gross operating margin -€92
down €92 (-9.5%), from -€967 to -€1,060
- Other operating charges +€17
up €17 (+2.9%), from €590 to €607
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 | €253,310 | €286,195 | +€32,885 | +13.0% |
| Current assets | 29/58 | €253,310 | €286,195 | +€32,885 | +13.0% |
| Stocks and contracts in progress | 3 | €208,090 | €275,421 | +€67,331 | +32.4% |
| Stocks | 30/36 | €208,090 | €275,421 | +€67,331 | +32.4% |
| Amounts receivable within one year | 40/41 | €43,902 | €2,496 | -€41,406 | -94.3% |
| Other amounts receivable | 41 | €43,902 | €2,496 | -€41,406 | -94.3% |
| Cash at bank and in hand | 54/58 | €1,319 | €8,278 | +€6,960 | +528% |
| Total equity and liabilities | 10/49 | €253,310 | €286,195 | +€32,885 | +13.0% |
| Equity | 10/15 | -€645,014 | -€664,249 | -€19,235 | -3.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€657,414 | -€676,649 | -€19,235 | -2.9% |
| Amounts payable | 17/49 | €898,325 | €950,444 | +€52,120 | +5.8% |
| Amounts payable within one year | 42/48 | €898,325 | €950,444 | +€52,120 | +5.8% |
| Trade debts | 44 | €149 | - | -€149 | |
| Suppliers | 440/4 | €149 | - | -€149 | |
| Other amounts payable | 47/48 | €898,176 | €950,444 | +€52,268 | +5.8% |
| Other operating charges | 640/8 | €590 | €607 | +€17 | +2.9% |
| Gross operating margin | 9900 | -€967 | -€1,060 | -€92 | -9.5% |
| Operating profit (loss) | 9901 | -€1,558 | -€1,667 | -€109 | -7.0% |
| Financial charges | 65/66B | €12,587 | €17,568 | +€4,981 | +39.6% |
| Recurring financial charges | 65 | €12,587 | €17,568 | +€4,981 | +39.6% |
| Profit (loss) for the period before taxes | 9903 | -€14,145 | -€19,235 | -€5,090 | -36.0% |
| Profit (loss) for the period | 9904 | -€14,145 | -€19,235 | -€5,090 | -36.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,145 | -€19,235 | -€5,090 | -36.0% |
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 27 October 2026 via checked.be.