K-SINT: 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.
K-SINT
Largest movements
- Receivables within one year -€3,425
no longer reported in 2025 (was €3,425)
- Cash +€3,059
up €3,059 (+139%), from €2,197 to €5,256
mainly Receivables within one year (+€3,425) and Other debts (+€2,295)
- Trade debts -€2,844
no longer reported in 2025 (was €2,844)
- Other debts +€2,295
new in 2025: €2,295
- Profit (loss) carried forward +€181
up €181 (+5.1%), from €3,530 to €3,712
- Gross operating margin +€3,398
up €3,398, from -€2,382 to €1,016
- Other operating charges +€743
new in 2025: €743
- Financial income -€421
no longer reported in 2025 (was €421)
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 | €6,622 | €6,256 | -€367 | -5.5% |
| Fixed assets | 21/28 | €800 | €800 | = | 0.0% |
| Financial fixed assets | 28 | €800 | €800 | = | 0.0% |
| Current assets | 29/58 | €5,822 | €5,456 | -€367 | -6.3% |
| Amounts receivable within one year | 40/41 | €3,425 | - | -€3,425 | |
| Other amounts receivable | 41 | €3,425 | - | -€3,425 | |
| Cash at bank and in hand | 54/58 | €2,197 | €5,256 | +€3,059 | +139% |
| Deferred charges and accrued income | 490/1 | €200 | €200 | = | 0.0% |
| Total equity and liabilities | 10/49 | €6,622 | €6,256 | -€367 | -5.5% |
| Equity | 10/15 | €3,681 | €3,864 | +€182 | +5.0% |
| Contributions | 10/11 | - | €1 | +€1 | |
| Reserves | 13 | €151 | €151 | = | 0.0% |
| Non-distributable reserves | 130/1 | €151 | €151 | = | 0.0% |
| Reserves not available under the articles | 1311 | €151 | €151 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,530 | €3,712 | +€181 | +5.1% |
| Amounts payable | 17/49 | €2,941 | €2,392 | -€549 | -18.7% |
| Amounts payable within one year | 42/48 | €2,941 | €2,392 | -€549 | -18.7% |
| Trade debts | 44 | €2,844 | - | -€2,844 | |
| Suppliers | 440/4 | €2,844 | - | -€2,844 | |
| Taxes, remuneration and social security | 45 | €97 | €97 | = | 0.0% |
| Taxes | 450/3 | €97 | €97 | = | 0.0% |
| Other amounts payable | 47/48 | - | €2,295 | +€2,295 | |
| Other operating charges | 640/8 | - | €743 | +€743 | |
| Gross operating margin | 9900 | -€2,382 | €1,016 | +€3,398 | |
| Operating profit (loss) | 9901 | -€2,382 | €273 | +€2,655 | |
| Financial income | 75/76B | €421 | - | -€421 | |
| Recurring financial income | 75 | €421 | - | -€421 | |
| Financial charges | 65/66B | €69 | €91 | +€22 | +31.8% |
| Recurring financial charges | 65 | €69 | €91 | +€22 | +31.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,031 | €181 | +€2,212 | |
| Profit (loss) for the period | 9904 | -€2,031 | €181 | +€2,212 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,031 | €181 | +€2,212 |
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 17 October 2026 via checked.be.