HUNG KEE: 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.
HUNG KEE
Largest movements
- Cash +€6,940
new in 2025: €6,940
mainly Current investments (+€3,958) and Net result for the year (+€2,271)
- Current investments -€3,958
no longer reported in 2025 (was €3,958)
- Stocks and contracts -€769
down €769 (-24.0%), from €3,197 to €2,428
- Tangible fixed assets -€520
down €520 (-85.2%), from €610 to €90
- Profit (loss) carried forward +€2,271
up €2,271 (+1.3%), from -€177,093 to -€174,822
- Gross operating margin -€4,895
down €4,895 (-55.8%), from €8,764 to €3,870
- Other operating charges +€348
up €348 (+54.9%), from €634 to €982
- Financial charges -€146
down €146 (-60.0%), from €243 to €97
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 | €29,382 | €31,364 | +€1,982 | +6.7% |
| Fixed assets | 21/28 | €610 | €90 | -€520 | -85.2% |
| Tangible fixed assets | 22/27 | €610 | €90 | -€520 | -85.2% |
| Furniture and vehicles | 24 | €610 | €90 | -€520 | -85.2% |
| Current assets | 29/58 | €28,772 | €31,274 | +€2,502 | +8.7% |
| Stocks and contracts in progress | 3 | €3,197 | €2,428 | -€769 | -24.0% |
| Stocks | 30/36 | €3,197 | €2,428 | -€769 | -24.0% |
| Amounts receivable within one year | 40/41 | €21,617 | €21,906 | +€289 | +1.3% |
| Trade receivables | 40 | €3,222 | €4,331 | +€1,109 | +34.4% |
| Other amounts receivable | 41 | €18,395 | €17,574 | -€821 | -4.5% |
| Current investments | 50/53 | €3,958 | - | -€3,958 | |
| Cash at bank and in hand | 54/58 | - | €6,940 | +€6,940 | |
| Total equity and liabilities | 10/49 | €29,382 | €31,364 | +€1,982 | +6.7% |
| Equity | 10/15 | €28,877 | €31,148 | +€2,271 | +7.9% |
| Contributions | 10/11 | €83,292 | €83,292 | = | 0.0% |
| Capital | 10 | €83,292 | €83,292 | = | 0.0% |
| Issued capital | 100 | €83,292 | €83,292 | = | 0.0% |
| Reserves | 13 | €122,677 | €122,677 | = | 0.0% |
| Tax-exempt reserves | 132 | €122,677 | €122,677 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€177,093 | -€174,822 | +€2,271 | +1.3% |
| Amounts payable | 17/49 | €506 | €217 | -€289 | -57.2% |
| Amounts payable within one year | 42/48 | €506 | €217 | -€289 | -57.2% |
| Taxes, remuneration and social security | 45 | €506 | €217 | -€289 | -57.2% |
| Taxes | 450/3 | €506 | €217 | -€289 | -57.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €520 | €520 | = | 0.0% |
| Other operating charges | 640/8 | €634 | €982 | +€348 | +54.9% |
| Gross operating margin | 9900 | €8,764 | €3,870 | -€4,895 | -55.8% |
| Operating profit (loss) | 9901 | €7,611 | €2,368 | -€5,243 | -68.9% |
| Financial charges | 65/66B | €243 | €97 | -€146 | -60.0% |
| Recurring financial charges | 65 | €243 | €97 | -€146 | -60.0% |
| Profit (loss) for the period before taxes | 9903 | €7,368 | €2,271 | -€5,097 | -69.2% |
| Profit (loss) for the period | 9904 | €7,368 | €2,271 | -€5,097 | -69.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7,368 | €2,271 | -€5,097 | -69.2% |
Source: filed annual accounts (NBB), financial years ended 30 April 2024 and 30 April 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.