HANS KENIS: what changed
What changed
HANS KENIS
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Net result for the year
€52,053
2025 · €56,104-€4,051
Equity
€395,344
2025 · €343,291+€52,053
Cash
€0
2025 · €2,889-€2,889
Balance sheet total
€892,424
2025 · €891,922+€501
Largest movements
Assets
- Receivables within one year +€28,632
up €28,632 (+6,163%), from €465 to €29,096
of which Trade receivables: +€28,954
- Tangible fixed assets -€24,895
down €24,895 (-2.8%), from €887,434 to €862,539
of which Land and buildings: -€23,798
Equity and liabilities
- Debts after one year -€74,437
down €74,437 (-21.5%), from €345,847 to €271,410
- Profit (loss) carried forward +€52,053
up €52,053 (+20.0%), from €260,791 to €312,844
- Current portion of long-term debt +€22,218
up €22,218 (+27.6%), from €80,485 to €102,703
- Tax, wage and social debts -€13,415
down €13,415 (-35.7%), from €37,529 to €24,113
of which Taxes: -€10,131
Income statement
- Taxes +€6,223
up €6,223 (+42.4%), from €14,685 to €20,908
- Financial charges -€4,479
down €4,479 (-22.0%), from €20,348 to €15,869
- Gross operating margin -€2,765
down €2,765 (-2.3%), from €122,274 to €119,509
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2025
€56,104
Gross operating margin
-€2,765
Depreciation
+€413
Other operating charges
-€64
Financial income
+€109
Financial charges
+€4,479
Taxes
-€6,223
Result 2026
€52,053
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€49,300
Investment
+€30
Financing
-€52,219
Cash 2025
€2,889
From operations (derived)
+€49,300
Net result for the year
+€52,053
Depreciation
+€24,895
Receivables within one year
-€28,632
Deferred charges and accrued income
+€316
Trade debts
+€8,034
Tax, wage and social debts
-€13,415
Other debts
+€6,049
Investment (derived)
+€30
Investment in fixed assets (net)
+€30
Financing
-€52,219
Debts after one year
-€74,437
Current portion of long-term debt
+€22,218
Cash 2026
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €891,922 | €892,424 | +€501 | +0.1% |
| Fixed assets | 21/28 | €887,464 | €862,539 | -€24,925 | -2.8% |
| Tangible fixed assets | 22/27 | €887,434 | €862,539 | -€24,895 | -2.8% |
| Land and buildings | 22 | €885,204 | €861,407 | -€23,798 | -2.7% |
| Furniture and vehicles | 24 | €2,230 | €1,133 | -€1,097 | -49.2% |
| Financial fixed assets | 28 | €30 | - | -€30 | |
| Current assets | 29/58 | €4,458 | €29,884 | +€25,427 | +570% |
| Amounts receivable within one year | 40/41 | €465 | €29,096 | +€28,632 | +6,163% |
| Trade receivables | 40 | - | €28,954 | +€28,954 | |
| Other amounts receivable | 41 | €465 | €142 | -€322 | -69.4% |
| Cash at bank and in hand | 54/58 | €2,889 | €0 | -€2,889 | -100.0% |
| Deferred charges and accrued income | 490/1 | €1,104 | €788 | -€316 | -28.7% |
| Total equity and liabilities | 10/49 | €891,922 | €892,424 | +€501 | +0.1% |
| Equity | 10/15 | €343,291 | €395,344 | +€52,053 | +15.2% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Reserves | 13 | €7,500 | €7,500 | = | 0.0% |
| Distributable reserves | 133 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €260,791 | €312,844 | +€52,053 | +20.0% |
| Amounts payable | 17/49 | €548,631 | €497,080 | -€51,551 | -9.4% |
| Amounts payable after more than one year | 17 | €345,847 | €271,410 | -€74,437 | -21.5% |
| Financial debts | 170/4 | €345,847 | €271,410 | -€74,437 | -21.5% |
| Amounts payable within one year | 42/48 | €202,784 | €225,669 | +€22,885 | +11.3% |
| Current portion of amounts payable after more than one year | 42 | €80,485 | €102,703 | +€22,218 | +27.6% |
| Trade debts | 44 | €3,695 | €11,729 | +€8,034 | +217% |
| Suppliers | 440/4 | €3,695 | €11,729 | +€8,034 | +217% |
| Taxes, remuneration and social security | 45 | €37,529 | €24,113 | -€13,415 | -35.7% |
| Taxes | 450/3 | €27,539 | €17,408 | -€10,131 | -36.8% |
| Remuneration and social security | 454/9 | €9,989 | €6,705 | -€3,284 | -32.9% |
| Other amounts payable | 47/48 | €81,075 | €87,124 | +€6,049 | +7.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,308 | €24,895 | -€413 | -1.6% |
| Other operating charges | 640/8 | €5,828 | €5,892 | +€64 | +1.1% |
| Gross operating margin | 9900 | €122,274 | €119,509 | -€2,765 | -2.3% |
| Operating profit (loss) | 9901 | €91,138 | €88,722 | -€2,416 | -2.7% |
| Financial income | 75/76B | - | €109 | +€109 | |
| Recurring financial income | 75 | - | €109 | +€109 | |
| Financial charges | 65/66B | €20,348 | €15,869 | -€4,479 | -22.0% |
| Recurring financial charges | 65 | €20,348 | €15,869 | -€4,479 | -22.0% |
| Profit (loss) for the period before taxes | 9903 | €70,790 | €72,961 | +€2,172 | +3.1% |
| Income taxes | 67/77 | €14,685 | €20,908 | +€6,223 | +42.4% |
| Profit (loss) for the period | 9904 | €56,104 | €52,053 | -€4,051 | -7.2% |
| Profit (loss) for the period to be appropriated | 9905 | €56,104 | €52,053 | -€4,051 | -7.2% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.