BOLLENK KINE: 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.
BOLLENK KINE
Largest movements
- Tangible fixed assets +€6,156
new in 2025: €6,156
- Profit (loss) carried forward +€8,119
up €8,119 (+39.6%), from €20,496 to €28,615
- Tax, wage and social debts -€1,887
down €1,887 (-69.6%), from €2,710 to €823
- Gross operating margin +€1,397
up €1,397 (+12.8%), from €10,887 to €12,284
- Depreciation +€684
new in 2025: €684
- Financial charges +€143
up €143 (+264%), from €54 to €197
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 | €25,206 | €31,438 | +€6,232 | +24.7% |
| Fixed assets | 21/28 | - | €6,156 | +€6,156 | |
| Tangible fixed assets | 22/27 | - | €6,156 | +€6,156 | |
| Plant, machinery and equipment | 23 | - | €6,156 | +€6,156 | |
| Current assets | 29/58 | €25,206 | €25,282 | +€77 | +0.3% |
| Amounts receivable within one year | 40/41 | €535 | €535 | = | 0.0% |
| Other amounts receivable | 41 | €535 | €535 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €24,671 | €24,747 | +€77 | +0.3% |
| Total equity and liabilities | 10/49 | €25,206 | €31,438 | +€6,232 | +24.7% |
| Equity | 10/15 | €22,496 | €30,615 | +€8,119 | +36.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,496 | €28,615 | +€8,119 | +39.6% |
| Amounts payable | 17/49 | €2,710 | €823 | -€1,887 | -69.6% |
| Amounts payable within one year | 42/48 | €2,710 | €823 | -€1,887 | -69.6% |
| Taxes, remuneration and social security | 45 | €2,710 | €823 | -€1,887 | -69.6% |
| Taxes | 450/3 | €2,710 | €823 | -€1,887 | -69.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €684 | +€684 | |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | €10,887 | €12,284 | +€1,397 | +12.8% |
| Operating profit (loss) | 9901 | €10,438 | €11,138 | +€700 | +6.7% |
| Financial charges | 65/66B | €54 | €197 | +€143 | +264% |
| Recurring financial charges | 65 | €54 | €197 | +€143 | +264% |
| Profit (loss) for the period before taxes | 9903 | €10,384 | €10,942 | +€558 | +5.4% |
| Income taxes | 67/77 | €2,710 | €2,823 | +€113 | +4.2% |
| Profit (loss) for the period | 9904 | €7,674 | €8,119 | +€445 | +5.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,674 | €8,119 | +€445 | +5.8% |
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 1 November 2026 via checked.be.