Kane Tech: what changed
Two fiscal 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.
Kane Tech
Largest movements
- Cash +€13,691
new in 2025: €13,691
mainly Other debts (+€21,746) and Net result for the year (+€7,803)
- Receivables within one year +€350
up €350, from €0 to €350
- Other debts +€21,746
up €21,746 (+74.9%), from €29,039 to €50,785
- Contributions -€18,600
no longer reported in 2025 (was €18,600)
- Profit (loss) carried forward +€7,803
up €7,803 (+16.4%), from -€47,639 to -€39,837
- Tax, wage and social debts +€2,809
new in 2025: €2,809
- Trade debts +€284
new in 2025: €284
- Gross operating margin +€10,505
new in 2025: €10,505
- Taxes +€2,450
up €2,450 (+980.0%), from €250 to €2,700
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.
Cash bridge derived
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 | €0 | €14,041 | +€14,041 | |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €0 | €14,041 | +€14,041 | |
| Amounts receivable within one year | 40/41 | €0 | €350 | +€350 | |
| Trade receivables | 40 | €0 | €350 | +€350 | |
| Cash at bank and in hand | 54/58 | - | €13,691 | +€13,691 | |
| Total equity and liabilities | 10/49 | €0 | €14,041 | +€14,041 | |
| Equity | 10/15 | -€29,039 | -€39,837 | -€10,797 | -37.2% |
| Contributions | 10/11 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | -€47,639 | -€39,837 | +€7,803 | +16.4% |
| Amounts payable | 17/49 | €29,039 | €53,878 | +€24,838 | +85.5% |
| Amounts payable within one year | 42/48 | €29,039 | €53,878 | +€24,838 | +85.5% |
| Trade debts | 44 | - | €284 | +€284 | |
| Suppliers | 440/4 | - | €284 | +€284 | |
| Taxes, remuneration and social security | 45 | - | €2,809 | +€2,809 | |
| Taxes | 450/3 | - | €2,809 | +€2,809 | |
| Other amounts payable | 47/48 | €29,039 | €50,785 | +€21,746 | +74.9% |
| Non-recurring operating charges | 66A | -€250 | - | +€250 | |
| Gross operating margin | 9900 | - | €10,505 | +€10,505 | |
| Operating profit (loss) | 9901 | €250 | €10,505 | +€10,255 | +4101.8% |
| Financial charges | 65/66B | - | €2 | +€2 | |
| Recurring financial charges | 65 | - | €2 | +€2 | |
| Profit (loss) for the period before taxes | 9903 | €250 | €10,503 | +€10,253 | +4101.0% |
| Income taxes | 67/77 | €250 | €2,700 | +€2,450 | +980.0% |
| Profit (loss) for the period | 9904 | €0 | €7,803 | +€7,803 | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | €7,803 | +€7,803 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.