KAIN: 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.
KAIN
Largest movements
- Cash +€4,468
up €4,468 (+1773.0%), from €252 to €4,720
mainly Net result for the year (+€2,142) and Contributions, distributions and other (+€1,570)
- Profit (loss) carried forward +€2,142
up €2,142, from -€1,431 to €711
- Contributions +€1,570
up €1,570 (+109.8%), from €1,430 to €3,000
- Other debts +€756
up €756 (+298.8%), from €253 to €1,009
- Gross operating margin +€3,690
up €3,690, from -€1,380 to €2,310
- Other operating charges +€63
new in 2024: €63
- Financial charges +€54
up €54 (+105.9%), from €51 to €105
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €252 | €4,720 | +€4,468 | +1773.0% |
| Current assets | 29/58 | €252 | €4,720 | +€4,468 | +1773.0% |
| Cash at bank and in hand | 54/58 | €252 | €4,720 | +€4,468 | +1773.0% |
| Total equity and liabilities | 10/49 | €252 | €4,720 | +€4,468 | +1773.0% |
| Equity | 10/15 | -€1 | €3,711 | +€3,712 | |
| Contributions | 10/11 | €1,430 | €3,000 | +€1,570 | +109.8% |
| Capital | 10 | €1,430 | €3,000 | +€1,570 | +109.8% |
| Issued capital | 100 | €1,430 | €3,000 | +€1,570 | +109.8% |
| Profit (loss) carried forward | 14 | -€1,431 | €711 | +€2,142 | |
| Amounts payable | 17/49 | €253 | €1,009 | +€756 | +298.8% |
| Amounts payable within one year | 42/48 | €253 | €1,009 | +€756 | +298.8% |
| Other amounts payable | 47/48 | €253 | €1,009 | +€756 | +298.8% |
| Other operating charges | 640/8 | - | €63 | +€63 | |
| Gross operating margin | 9900 | -€1,380 | €2,310 | +€3,690 | |
| Operating profit (loss) | 9901 | -€1,380 | €2,247 | +€3,627 | |
| Financial charges | 65/66B | €51 | €105 | +€54 | +105.9% |
| Recurring financial charges | 65 | €51 | €105 | +€54 | +105.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,431 | €2,142 | +€3,573 | |
| Profit (loss) for the period | 9904 | -€1,431 | €2,142 | +€3,573 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,431 | €2,142 | +€3,573 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.