TRAITEUR HEYNINCK: 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.
TRAITEUR HEYNINCK
Largest movements
- Tangible fixed assets -€6,926
down €6,926 (-20.2%), from €34,319 to €27,393
of which Land and buildings: -€6,291
- Profit (loss) carried forward -€10,960
down €10,960 (-18.3%), from -€59,895 to -€70,856
- Other debts +€10,589
up €10,589 (+28.0%), from €37,826 to €48,415
- Debts after one year -€6,969
down €6,969 (-29.1%), from €23,929 to €16,960
- Gross operating margin +€1,673
up €1,673 (+85.4%), from -€1,959 to -€286
- Purchases and services -€1,673
down €1,673 (-85.4%), from €1,959 to €286
- Depreciation -€1,182
down €1,182 (-14.6%), from €8,108 to €6,926
- Other operating charges -€904
down €904 (-49.7%), from €1,818 to €914
- Financial charges -€258
down €258 (-8.3%), from €3,092 to €2,834
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,899 | €27,849 | -€7,050 | -20.2% |
| Fixed assets | 21/28 | €34,319 | €27,393 | -€6,926 | -20.2% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €34,319 | €27,393 | -€6,926 | -20.2% |
| Land and buildings | 22 | €33,267 | €26,977 | -€6,291 | -18.9% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €1,051 | €416 | -€635 | -60.4% |
| Current assets | 29/58 | €581 | €456 | -€124 | -21.4% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €581 | €456 | -€124 | -21.4% |
| Other amounts receivable | 41 | €581 | €456 | -€124 | -21.4% |
| Total equity and liabilities | 10/49 | €34,899 | €27,849 | -€7,050 | -20.2% |
| Equity | 10/15 | -€43,775 | -€54,736 | -€10,960 | -25.0% |
| Contributions | 10/11 | €16,120 | €16,120 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,895 | -€70,856 | -€10,960 | -18.3% |
| Amounts payable | 17/49 | €78,674 | €82,584 | +€3,910 | +5.0% |
| Amounts payable after more than one year | 17 | €23,929 | €16,960 | -€6,969 | -29.1% |
| Financial debts | 170/4 | €23,929 | €16,960 | -€6,969 | -29.1% |
| Amounts payable within one year | 42/48 | €54,745 | €65,625 | +€10,879 | +19.9% |
| Current portion of amounts payable after more than one year | 42 | €6,642 | €6,969 | +€327 | +4.9% |
| Financial debts | 43 | €10,137 | €10,241 | +€103 | +1.0% |
| Credit institutions | 430/8 | €10,137 | €10,241 | +€103 | +1.0% |
| Trade debts | 44 | €140 | - | -€140 | |
| Suppliers | 440/4 | €140 | - | -€140 | |
| Other amounts payable | 47/48 | €37,826 | €48,415 | +€10,589 | +28.0% |
| Turnover | 70 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,959 | €286 | -€1,673 | -85.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,108 | €6,926 | -€1,182 | -14.6% |
| Other operating charges | 640/8 | €1,818 | €914 | -€904 | -49.7% |
| Gross operating margin | 9900 | -€1,959 | -€286 | +€1,673 | +85.4% |
| Operating profit (loss) | 9901 | -€11,885 | -€8,126 | +€3,758 | +31.6% |
| Financial charges | 65/66B | €3,092 | €2,834 | -€258 | -8.3% |
| Recurring financial charges | 65 | €3,092 | €2,834 | -€258 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | -€14,977 | -€10,960 | +€4,016 | +26.8% |
| Profit (loss) for the period | 9904 | -€14,977 | -€10,960 | +€4,016 | +26.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,977 | -€10,960 | +€4,016 | +26.8% |
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 31 October 2026 via checked.be.