WIJKCENTRUM DE KRING: 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.
WIJKCENTRUM DE KRING
Largest movements
- Tangible fixed assets +€38,291
up €38,291 (+40.5%), from €94,572 to €132,863
of which Furniture and vehicles: +€38,513
- Cash +€34,073
up €34,073 (+60.1%), from €56,718 to €90,790
mainly Contributions, distributions and other (+€58,479) and Depreciation (+€27,688)
- Receivables within one year -€3,915
down €3,915 (-10.9%), from €35,973 to €32,058
of which Trade receivables: -€20,034
- Investment grants +€58,479
up €58,479 (+237%), from €24,676 to €83,155
- Profit (loss) carried forward +€21,404
no longer reported in 2025 (was -€21,404)
- Accrued charges and deferred income -€12,830
down €12,830 (-57.1%), from €22,465 to €9,635
- Tax, wage and social debts -€8,933
down €8,933 (-15.3%), from €58,515 to €49,582
- Trade debts +€6,978
up €6,978 (+67.1%), from €10,399 to €17,377
- Staff costs -€94,308
down €94,308 (-18.4%), from €512,907 to €418,599
- Gross operating margin -€34,307
down €34,307 (-6.0%), from €568,509 to €534,202
- Depreciation +€15,169
up €15,169 (+121%), from €12,519 to €27,688
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 | €192,155 | €260,937 | +€68,782 | +35.8% |
| Fixed assets | 21/28 | €99,464 | €138,089 | +€38,625 | +38.8% |
| Tangible fixed assets | 22/27 | €94,572 | €132,863 | +€38,291 | +40.5% |
| Plant, machinery and equipment | 23 | €9,027 | €8,805 | -€222 | -2.5% |
| Furniture and vehicles | 24 | €85,545 | €124,057 | +€38,513 | +45.0% |
| Financial fixed assets | 28 | €4,892 | €5,226 | +€334 | +6.8% |
| Current assets | 29/58 | €92,691 | €122,848 | +€30,158 | +32.5% |
| Amounts receivable within one year | 40/41 | €35,973 | €32,058 | -€3,915 | -10.9% |
| Trade receivables | 40 | €35,973 | €15,939 | -€20,034 | -55.7% |
| Other amounts receivable | 41 | - | €16,119 | +€16,119 | |
| Cash at bank and in hand | 54/58 | €56,718 | €90,790 | +€34,073 | +60.1% |
| Total equity and liabilities | 10/49 | €192,155 | €260,937 | +€68,782 | +35.8% |
| Equity | 10/15 | €100,776 | €184,344 | +€83,568 | +82.9% |
| Reserves | 13 | €97,504 | €101,189 | +€3,685 | +3.8% |
| Profit (loss) carried forward | 14 | -€21,404 | - | +€21,404 | |
| Investment grants | 15 | €24,676 | €83,155 | +€58,479 | +237% |
| Amounts payable | 17/49 | €91,380 | €76,594 | -€14,786 | -16.2% |
| Amounts payable within one year | 42/48 | €68,914 | €66,959 | -€1,956 | -2.8% |
| Trade debts | 44 | €10,399 | €17,377 | +€6,978 | +67.1% |
| Suppliers | 440/4 | €10,399 | €17,377 | +€6,978 | +67.1% |
| Taxes, remuneration and social security | 45 | €58,515 | €49,582 | -€8,933 | -15.3% |
| Remuneration and social security | 454/9 | €58,515 | €49,582 | -€8,933 | -15.3% |
| Accrued charges and deferred income | 492/3 | €22,465 | €9,635 | -€12,830 | -57.1% |
| Non-recurring operating income | 76A | - | €1,250 | +€1,250 | |
| Remuneration, social security and pensions | 62 | €512,907 | €418,599 | -€94,308 | -18.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,519 | €27,688 | +€15,169 | +121% |
| Other operating charges | 640/8 | €64,560 | €63,090 | -€1,470 | -2.3% |
| Gross operating margin | 9900 | €568,509 | €534,202 | -€34,307 | -6.0% |
| Operating profit (loss) | 9901 | -€21,477 | €24,825 | +€46,302 | |
| Financial income | 75/76B | €372 | €552 | +€180 | +48.3% |
| Recurring financial income | 75 | €372 | €552 | +€180 | +48.3% |
| Financial charges | 65/66B | €299 | €288 | -€11 | -3.7% |
| Recurring financial charges | 65 | €299 | €288 | -€11 | -3.7% |
| Profit (loss) for the period before taxes | 9903 | -€21,404 | €25,089 | +€46,493 | |
| Profit (loss) for the period | 9904 | -€21,404 | €25,089 | +€46,493 | |
| Profit (loss) for the period to be appropriated | 9905 | -€21,404 | €25,089 | +€46,493 |
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.