Bergé Kwinten: 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.
Bergé Kwinten
Largest movements
- Tangible fixed assets -€8,287
down €8,287 (-39.9%), from €20,765 to €12,478
of which Furniture and vehicles: -€4,589
- Receivables within one year -€2,279
down €2,279 (-23.1%), from €9,868 to €7,589
of which Other amounts receivable: -€6,287
- Other debts -€18,077
down €18,077 (-57.8%), from €31,264 to €13,187
- Tax, wage and social debts +€7,806
up €7,806 (+566%), from €1,379 to €9,184
of which Taxes: +€5,806
- Profit (loss) carried forward +€2,025
up €2,025 (+31.3%), from €6,461 to €8,486
- Accrued charges and deferred income -€1,375
no longer reported in 2025 (was €1,375)
- Trade debts -€1,016
down €1,016 (-50.0%), from €2,032 to €1,016
- Gross operating margin -€15,065
down €15,065 (-53.2%), from €28,337 to €13,272
- Depreciation +€4,532
up €4,532 (+121%), from €3,754 to €8,287
- Taxes +€1,083
up €1,083 (+80.0%), from €1,354 to €2,436
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 | €45,511 | €34,873 | -€10,638 | -23.4% |
| Fixed assets | 21/28 | €20,765 | €12,478 | -€8,287 | -39.9% |
| Tangible fixed assets | 22/27 | €20,765 | €12,478 | -€8,287 | -39.9% |
| Plant, machinery and equipment | 23 | €8,780 | €5,082 | -€3,698 | -42.1% |
| Furniture and vehicles | 24 | €11,985 | €7,395 | -€4,589 | -38.3% |
| Current assets | 29/58 | €24,746 | €22,395 | -€2,351 | -9.5% |
| Amounts receivable within one year | 40/41 | €9,868 | €7,589 | -€2,279 | -23.1% |
| Trade receivables | 40 | €3,581 | €7,589 | +€4,007 | +112% |
| Other amounts receivable | 41 | €6,287 | - | -€6,287 | |
| Cash at bank and in hand | 54/58 | €14,195 | €14,318 | +€123 | +0.9% |
| Deferred charges and accrued income | 490/1 | €683 | €488 | -€194 | -28.5% |
| Total equity and liabilities | 10/49 | €45,511 | €34,873 | -€10,638 | -23.4% |
| Equity | 10/15 | €9,461 | €11,486 | +€2,025 | +21.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,461 | €8,486 | +€2,025 | +31.3% |
| Amounts payable | 17/49 | €36,050 | €23,387 | -€12,663 | -35.1% |
| Amounts payable within one year | 42/48 | €34,675 | €23,387 | -€11,288 | -32.6% |
| Trade debts | 44 | €2,032 | €1,016 | -€1,016 | -50.0% |
| Suppliers | 440/4 | €2,032 | €1,016 | -€1,016 | -50.0% |
| Taxes, remuneration and social security | 45 | €1,379 | €9,184 | +€7,806 | +566% |
| Taxes | 450/3 | €1,379 | €7,184 | +€5,806 | +421% |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Other amounts payable | 47/48 | €31,264 | €13,187 | -€18,077 | -57.8% |
| Accrued charges and deferred income | 492/3 | €1,375 | - | -€1,375 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,754 | €8,287 | +€4,532 | +121% |
| Other operating charges | 640/8 | €272 | €419 | +€147 | +53.9% |
| Gross operating margin | 9900 | €28,337 | €13,272 | -€15,065 | -53.2% |
| Operating profit (loss) | 9901 | €24,311 | €4,567 | -€19,744 | -81.2% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €54 | €105 | +€51 | +95.2% |
| Recurring financial charges | 65 | €54 | €105 | +€51 | +95.2% |
| Profit (loss) for the period before taxes | 9903 | €24,257 | €4,461 | -€19,795 | -81.6% |
| Income taxes | 67/77 | €1,354 | €2,436 | +€1,083 | +80.0% |
| Profit (loss) for the period | 9904 | €22,903 | €2,025 | -€20,878 | -91.2% |
| Profit (loss) for the period to be appropriated | 9905 | €22,903 | €2,025 | -€20,878 | -91.2% |
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 1 November 2026 via checked.be.