Kanim: 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.
Kanim
Largest movements
- Tangible fixed assets +€30,105
up €30,105 (+3.1%), from €977,522 to €1.0m
of which Land and buildings: +€30,954
- Other debts +€116,100
up €116,100 (+29.7%), from €390,702 to €506,802
- Profit (loss) carried forward -€81,329
down €81,329 (-9.4%), from -€860,944 to -€942,272
- Gross operating margin +€8,949
up €8,949 (+86.0%), from -€10,412 to -€1,463
- Other operating charges -€4,169
down €4,169 (-31.5%), from €13,243 to €9,075
- Depreciation +€2,408
up €2,408 (+3.5%), from €68,169 to €70,577
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 | €986,305 | €1,021,970 | +€35,665 | +3.6% |
| Fixed assets | 21/28 | €977,522 | €1,007,626 | +€30,105 | +3.1% |
| Tangible fixed assets | 22/27 | €977,522 | €1,007,626 | +€30,105 | +3.1% |
| Land and buildings | 22 | €958,122 | €989,076 | +€30,954 | +3.2% |
| Plant, machinery and equipment | 23 | €3,965 | €3,184 | -€781 | -19.7% |
| Furniture and vehicles | 24 | €15,435 | €15,366 | -€69 | -0.4% |
| Current assets | 29/58 | €8,783 | €14,344 | +€5,560 | +63.3% |
| Cash at bank and in hand | 54/58 | €3,341 | €7,796 | +€4,455 | +133.3% |
| Deferred charges and accrued income | 490/1 | €5,442 | €6,548 | +€1,105 | +20.3% |
| Total equity and liabilities | 10/49 | €986,305 | €1,021,970 | +€35,665 | +3.6% |
| Equity | 10/15 | €591,536 | €510,207 | -€81,329 | -13.7% |
| Contributions | 10/11 | €1,452,479 | €1,452,479 | = | 0.0% |
| Capital | 10 | €1,452,479 | €1,452,479 | = | 0.0% |
| Issued capital | 100 | €1,452,479 | €1,452,479 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€860,944 | -€942,272 | -€81,329 | -9.4% |
| Amounts payable | 17/49 | €394,770 | €511,763 | +€116,993 | +29.6% |
| Amounts payable within one year | 42/48 | €392,307 | €509,211 | +€116,904 | +29.8% |
| Trade debts | 44 | €1,605 | €2,409 | +€805 | +50.1% |
| Suppliers | 440/4 | €1,605 | €2,409 | +€805 | +50.1% |
| Other amounts payable | 47/48 | €390,702 | €506,802 | +€116,100 | +29.7% |
| Accrued charges and deferred income | 492/3 | €2,463 | €2,552 | +€89 | +3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €68,169 | €70,577 | +€2,408 | +3.5% |
| Other operating charges | 640/8 | €13,243 | €9,075 | -€4,169 | -31.5% |
| Gross operating margin | 9900 | -€10,412 | -€1,463 | +€8,949 | +86.0% |
| Operating profit (loss) | 9901 | -€91,824 | -€81,114 | +€10,710 | +11.7% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €224 | €215 | -€10 | -4.2% |
| Recurring financial charges | 65 | €224 | €215 | -€10 | -4.2% |
| Profit (loss) for the period before taxes | 9903 | -€92,048 | -€81,329 | +€10,719 | +11.6% |
| Profit (loss) for the period | 9904 | -€92,048 | -€81,329 | +€10,719 | +11.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€92,048 | -€81,329 | +€10,719 | +11.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.