't CUISINTJE: what changed
't CUISINTJE
Largest movements
- Receivables within one year -€32,732
down €32,732 (-42.4%), from €77,176 to €44,444
of which Other amounts receivable: -€30,099
- Tangible fixed assets +€8,664
up €8,664 (+62.1%), from €13,942 to €22,606
of which Furniture and vehicles: +€10,709
- Cash -€7,795
down €7,795 (-30.2%), from €25,833 to €18,038
mainly Net result for the year (-€15,570) and Investment in fixed assets (net) (-€14,888)
- Profit (loss) carried forward -€15,570
down €15,570 (-58.1%), from -€26,809 to -€42,379
- Trade debts -€10,025
down €10,025 (-24.0%), from €41,763 to €31,738
- Tax, wage and social debts -€7,160
down €7,160 (-20.1%), from €35,585 to €28,424
of which Remuneration and social security: -€5,383
- Staff costs +€15,336
up €15,336 (+11.2%), from €136,397 to €151,732
- Gross operating margin +€5,899
up €5,899 (+4.3%), from €137,328 to €143,228
- Other operating charges +€2,174
up €2,174 (+155%), from €1,403 to €3,577
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €142,764 | €110,335 | -€32,429 | -22.7% |
| Fixed assets | 21/28 | €18,759 | €27,321 | +€8,561 | +45.6% |
| Tangible fixed assets | 22/27 | €13,942 | €22,606 | +€8,664 | +62.1% |
| Land and buildings | 22 | €297 | €1,581 | +€1,283 | +432% |
| Plant, machinery and equipment | 23 | €8,194 | €4,866 | -€3,329 | -40.6% |
| Furniture and vehicles | 24 | €5,451 | €16,160 | +€10,709 | +196% |
| Financial fixed assets | 28 | €4,817 | €4,715 | -€102 | -2.1% |
| Current assets | 29/58 | €124,005 | €83,014 | -€40,990 | -33.1% |
| Stocks and contracts in progress | 3 | €20,996 | €20,532 | -€464 | -2.2% |
| Stocks | 30/36 | €20,996 | €20,532 | -€464 | -2.2% |
| Amounts receivable within one year | 40/41 | €77,176 | €44,444 | -€32,732 | -42.4% |
| Trade receivables | 40 | €2,633 | - | -€2,633 | |
| Other amounts receivable | 41 | €74,543 | €44,444 | -€30,099 | -40.4% |
| Cash at bank and in hand | 54/58 | €25,833 | €18,038 | -€7,795 | -30.2% |
| Total equity and liabilities | 10/49 | €142,764 | €110,335 | -€32,429 | -22.7% |
| Equity | 10/15 | €40,632 | €25,062 | -€15,570 | -38.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €61,241 | €61,241 | = | 0.0% |
| Tax-exempt reserves | 132 | €11,687 | €11,687 | = | 0.0% |
| Distributable reserves | 133 | €49,554 | €49,554 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,809 | -€42,379 | -€15,570 | -58.1% |
| Provisions and deferred taxes | 16 | €24,785 | €24,785 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €24,785 | €24,785 | = | 0.0% |
| Pensions and similar obligations | 160 | €24,785 | €24,785 | = | 0.0% |
| Amounts payable | 17/49 | €77,348 | €60,489 | -€16,859 | -21.8% |
| Amounts payable within one year | 42/48 | €77,348 | €60,489 | -€16,859 | -21.8% |
| Financial debts | 43 | - | €326 | +€326 | |
| Credit institutions | 430/8 | - | €326 | +€326 | |
| Trade debts | 44 | €41,763 | €31,738 | -€10,025 | -24.0% |
| Suppliers | 440/4 | €41,763 | €31,738 | -€10,025 | -24.0% |
| Taxes, remuneration and social security | 45 | €35,585 | €28,424 | -€7,160 | -20.1% |
| Taxes | 450/3 | €10,116 | €8,339 | -€1,778 | -17.6% |
| Remuneration and social security | 454/9 | €25,468 | €20,086 | -€5,383 | -21.1% |
| Remuneration, social security and pensions | 62 | €136,397 | €151,732 | +€15,336 | +11.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,963 | €6,326 | -€637 | -9.1% |
| Other operating charges | 640/8 | €1,403 | €3,577 | +€2,174 | +155% |
| Gross operating margin | 9900 | €137,328 | €143,228 | +€5,899 | +4.3% |
| Operating profit (loss) | 9901 | -€7,434 | -€18,408 | -€10,974 | -148% |
| Financial income | 75/76B | €4,387 | €3,229 | -€1,159 | -26.4% |
| Recurring financial income | 75 | €4,387 | €3,229 | -€1,159 | -26.4% |
| Financial charges | 65/66B | €402 | €391 | -€11 | -2.6% |
| Recurring financial charges | 65 | €402 | €391 | -€11 | -2.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,448 | -€15,570 | -€12,122 | -352% |
| Profit (loss) for the period | 9904 | -€3,448 | -€15,570 | -€12,122 | -352% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,448 | -€15,570 | -€12,122 | -352% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.