Proxy De Meyer Koksijde: 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.
Proxy De Meyer Koksijde
Largest movements
- Tangible fixed assets -€97,884
down €97,884 (-18.5%), from €527,724 to €429,840
of which Other tangible fixed assets: -€69,371
- Stocks and contracts -€80,215
down €80,215 (-23.7%), from €339,075 to €258,860
- Receivables within one year -€27,716
down €27,716 (-23.1%), from €120,069 to €92,353
of which Other amounts receivable: -€39,668
- Deferred charges and accrued income -€13,413
down €13,413 (-75.7%), from €17,727 to €4,313
- Profit (loss) carried forward -€130,695
down €130,695 (-113%), from -€116,008 to -€246,703
- Debts after one year -€102,601
down €102,601 (-11.7%), from €877,648 to €775,047
of which Financial debts: -€85,936
- Gross operating margin -€138,257
down €138,257 (-45.7%), from €302,371 to €164,114
- Staff costs -€11,806
down €11,806 (-6.4%), from €183,265 to €171,459
- Depreciation +€6,333
up €6,333 (+6.5%), from €98,103 to €104,436
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 | €1,115,977 | €889,768 | -€226,209 | -20.3% |
| Fixed assets | 21/28 | €528,019 | €430,135 | -€97,884 | -18.5% |
| Tangible fixed assets | 22/27 | €527,724 | €429,840 | -€97,884 | -18.5% |
| Plant, machinery and equipment | 23 | €19,753 | €2,912 | -€16,842 | -85.3% |
| Furniture and vehicles | 24 | €53,891 | €42,220 | -€11,671 | -21.7% |
| Other tangible fixed assets | 26 | €454,080 | €384,709 | -€69,371 | -15.3% |
| Financial fixed assets | 28 | €295 | €295 | = | 0.0% |
| Current assets | 29/58 | €587,958 | €459,633 | -€128,325 | -21.8% |
| Stocks and contracts in progress | 3 | €339,075 | €258,860 | -€80,215 | -23.7% |
| Stocks | 30/36 | €339,075 | €258,860 | -€80,215 | -23.7% |
| Amounts receivable within one year | 40/41 | €120,069 | €92,353 | -€27,716 | -23.1% |
| Trade receivables | 40 | €79,896 | €91,848 | +€11,953 | +15.0% |
| Other amounts receivable | 41 | €40,173 | €505 | -€39,668 | -98.7% |
| Cash at bank and in hand | 54/58 | €111,087 | €104,107 | -€6,981 | -6.3% |
| Deferred charges and accrued income | 490/1 | €17,727 | €4,313 | -€13,413 | -75.7% |
| Total equity and liabilities | 10/49 | €1,115,977 | €889,768 | -€226,209 | -20.3% |
| Equity | 10/15 | -€16,008 | -€146,703 | -€130,695 | -816% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€116,008 | -€246,703 | -€130,695 | -113% |
| Amounts payable | 17/49 | €1,131,985 | €1,036,472 | -€95,514 | -8.4% |
| Amounts payable after more than one year | 17 | €877,648 | €775,047 | -€102,601 | -11.7% |
| Financial debts | 170/4 | €176,513 | €90,577 | -€85,936 | -48.7% |
| Trade debts | 175 | €309,135 | €292,470 | -€16,665 | -5.4% |
| Other amounts payable | 178/9 | €392,000 | €392,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €248,133 | €255,220 | +€7,087 | +2.9% |
| Current portion of amounts payable after more than one year | 42 | €84,620 | €85,936 | +€1,316 | +1.6% |
| Trade debts | 44 | €120,591 | €126,416 | +€5,825 | +4.8% |
| Suppliers | 440/4 | €120,591 | €126,416 | +€5,825 | +4.8% |
| Taxes, remuneration and social security | 45 | €27,547 | €28,748 | +€1,201 | +4.4% |
| Taxes | 450/3 | €744 | €422 | -€322 | -43.2% |
| Remuneration and social security | 454/9 | €26,803 | €28,325 | +€1,522 | +5.7% |
| Other amounts payable | 47/48 | €15,375 | €14,120 | -€1,255 | -8.2% |
| Accrued charges and deferred income | 492/3 | €6,205 | €6,205 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €183,265 | €171,459 | -€11,806 | -6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €98,103 | €104,436 | +€6,333 | +6.5% |
| Other operating charges | 640/8 | €3,676 | €4,182 | +€506 | +13.8% |
| Gross operating margin | 9900 | €302,371 | €164,114 | -€138,257 | -45.7% |
| Operating profit (loss) | 9901 | €17,327 | -€115,963 | -€133,290 | |
| Financial income | 75/76B | €1,966 | €895 | -€1,071 | -54.5% |
| Recurring financial income | 75 | €1,966 | €895 | -€1,071 | -54.5% |
| Financial charges | 65/66B | €16,469 | €15,415 | -€1,055 | -6.4% |
| Recurring financial charges | 65 | €16,469 | €15,415 | -€1,055 | -6.4% |
| Profit (loss) for the period before taxes | 9903 | €2,823 | -€130,483 | -€133,306 | |
| Income taxes | 67/77 | €370 | €213 | -€157 | -42.5% |
| Profit (loss) for the period | 9904 | €2,453 | -€130,695 | -€133,149 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,453 | -€130,695 | -€133,149 |
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 18 October 2026 via checked.be.