CK Painting: what changed
CK Painting
Largest movements
- Cash -€4,451
down €4,451 (-58.5%), from €7,609 to €3,158
mainly Contributions, distributions and other (-€15,991) and Investment in fixed assets (net) (-€3,201)
- Tangible fixed assets +€2,924
up €2,924, from €0 to €2,924
of which Plant, machinery and equipment: +€2,682
- Receivables within one year -€1,645
down €1,645 (-4.4%), from €37,275 to €35,631
of which Trade receivables: -€1,650
- Reserves -€15,991
down €15,991 (-83.0%), from €19,263 to €3,272
of which Distributable reserves: -€15,991
- Debts after one year +€5,000
new in 2025: €5,000
- Other debts +€4,835
up €4,835 (+12.8%), from €37,686 to €42,520
- Trade debts +€2,735
up €2,735 (+625%), from €438 to €3,172
- Profit (loss) carried forward +€1,073
up €1,073 (+11.7%), from -€9,173 to -€8,100
- Gross operating margin +€21,195
up €21,195, from -€18,073 to €3,122
- Other operating charges -€908
down €908 (-51.5%), from €1,762 to €854
- Taxes +€675
new in 2025: €675
- Depreciation +€277
new in 2025: €277
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 | €49,888 | €46,865 | -€3,024 | -6.1% |
| Fixed assets | 21/28 | €0 | €2,924 | +€2,924 | |
| Tangible fixed assets | 22/27 | €0 | €2,924 | +€2,924 | |
| Plant, machinery and equipment | 23 | €0 | €2,682 | +€2,682 | |
| Furniture and vehicles | 24 | - | €242 | +€242 | |
| Leasing and similar rights | 25 | €0 | €0 | = | |
| Current assets | 29/58 | €49,888 | €43,941 | -€5,948 | -11.9% |
| Stocks and contracts in progress | 3 | €5,004 | €5,004 | = | 0.0% |
| Stocks | 30/36 | €5,004 | €5,004 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €37,275 | €35,631 | -€1,645 | -4.4% |
| Trade receivables | 40 | €8,805 | €7,155 | -€1,650 | -18.7% |
| Other amounts receivable | 41 | €28,470 | €28,475 | +€5 | 0.0% |
| Cash at bank and in hand | 54/58 | €7,609 | €3,158 | -€4,451 | -58.5% |
| Deferred charges and accrued income | 490/1 | - | €148 | +€148 | |
| Total equity and liabilities | 10/49 | €49,888 | €46,865 | -€3,024 | -6.1% |
| Equity | 10/15 | €11,090 | -€3,828 | -€14,918 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €19,263 | €3,272 | -€15,991 | -83.0% |
| Non-distributable reserves | 130/1 | €3,272 | €3,272 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,272 | €3,272 | = | 0.0% |
| Distributable reserves | 133 | €15,991 | - | -€15,991 | |
| Profit (loss) carried forward | 14 | -€9,173 | -€8,100 | +€1,073 | +11.7% |
| Amounts payable | 17/49 | €38,799 | €50,692 | +€11,894 | +30.7% |
| Amounts payable after more than one year | 17 | - | €5,000 | +€5,000 | |
| Financial debts | 170/4 | - | €5,000 | +€5,000 | |
| Amounts payable within one year | 42/48 | €38,799 | €45,692 | +€6,894 | +17.8% |
| Trade debts | 44 | €438 | €3,172 | +€2,735 | +625% |
| Suppliers | 440/4 | €438 | €3,172 | +€2,735 | +625% |
| Taxes, remuneration and social security | 45 | €675 | - | -€675 | |
| Taxes | 450/3 | €675 | - | -€675 | |
| Other amounts payable | 47/48 | €37,686 | €42,520 | +€4,835 | +12.8% |
| Remuneration, social security and pensions | 62 | €163 | €170 | +€7 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €277 | +€277 | |
| Other operating charges | 640/8 | €1,762 | €854 | -€908 | -51.5% |
| Gross operating margin | 9900 | -€18,073 | €3,122 | +€21,195 | |
| Operating profit (loss) | 9901 | -€19,998 | €1,821 | +€21,819 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €113 | €72 | -€40 | -35.9% |
| Recurring financial charges | 65 | €113 | €72 | -€40 | -35.9% |
| Profit (loss) for the period before taxes | 9903 | -€20,110 | €1,749 | +€21,859 | |
| Income taxes | 67/77 | - | €675 | +€675 | |
| Profit (loss) for the period | 9904 | -€20,110 | €1,073 | +€21,183 | |
| Profit (loss) for the period to be appropriated | 9905 | -€20,110 | €1,073 | +€21,183 |
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 3 November 2026 via checked.be.