KaiMei: 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.
KaiMei
Largest movements
- Cash +€47,001
up €47,001 (+1,880%), from €2,500 to €49,501
mainly Other debts (+€28,392) and Net result for the year (+€18,156)
- Tangible fixed assets +€1,307
new in 2025: €1,307
- Other debts +€28,392
new in 2025: €28,392
- Profit (loss) carried forward +€18,156
up €18,156 (+105%), from €17,355 to €35,511
- Tax, wage and social debts +€4,660
up €4,660 (+107%), from €4,339 to €8,999
- Trade debts -€2,348
down €2,348 (-89.0%), from €2,639 to €291
- Gross operating margin +€1,707
up €1,707 (+7.9%), from €21,693 to €23,401
- Depreciation +€342
new in 2025: €342
- Taxes +€292
up €292 (+6.7%), from €4,339 to €4,630
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 | €26,832 | €75,693 | +€48,861 | +182% |
| Fixed assets | 21/28 | - | €1,307 | +€1,307 | |
| Tangible fixed assets | 22/27 | - | €1,307 | +€1,307 | |
| Furniture and vehicles | 24 | - | €1,307 | +€1,307 | |
| Current assets | 29/58 | €26,832 | €74,385 | +€47,553 | +177% |
| Amounts receivable within one year | 40/41 | €24,332 | €24,392 | +€60 | +0.2% |
| Trade receivables | 40 | €24,332 | €21,489 | -€2,843 | -11.7% |
| Other amounts receivable | 41 | - | €2,904 | +€2,904 | |
| Cash at bank and in hand | 54/58 | €2,500 | €49,501 | +€47,001 | +1,880% |
| Deferred charges and accrued income | 490/1 | - | €492 | +€492 | |
| Total equity and liabilities | 10/49 | €26,832 | €75,693 | +€48,861 | +182% |
| Equity | 10/15 | €19,855 | €38,011 | +€18,156 | +91.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,355 | €35,511 | +€18,156 | +105% |
| Amounts payable | 17/49 | €6,977 | €37,682 | +€30,704 | +440% |
| Amounts payable within one year | 42/48 | €6,977 | €37,682 | +€30,704 | +440% |
| Trade debts | 44 | €2,639 | €291 | -€2,348 | -89.0% |
| Suppliers | 440/4 | €2,639 | €291 | -€2,348 | -89.0% |
| Taxes, remuneration and social security | 45 | €4,339 | €8,999 | +€4,660 | +107% |
| Taxes | 450/3 | €4,339 | €8,999 | +€4,660 | +107% |
| Other amounts payable | 47/48 | - | €28,392 | +€28,392 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €342 | +€342 | |
| Other operating charges | 640/8 | - | €100 | +€100 | |
| Gross operating margin | 9900 | €21,693 | €23,401 | +€1,707 | +7.9% |
| Operating profit (loss) | 9901 | €21,693 | €22,959 | +€1,265 | +5.8% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | - | €182 | +€182 | |
| Recurring financial charges | 65 | - | €182 | +€182 | |
| Profit (loss) for the period before taxes | 9903 | €21,693 | €22,787 | +€1,093 | +5.0% |
| Income taxes | 67/77 | €4,339 | €4,630 | +€292 | +6.7% |
| Profit (loss) for the period | 9904 | €17,355 | €18,156 | +€801 | +4.6% |
| Profit (loss) for the period to be appropriated | 9905 | €17,355 | €18,156 | +€801 | +4.6% |
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 13 October 2026 via checked.be.