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KBIT: 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.

What changed

KBIT

BE 0477.657.989
NACE 47.210, Retail sale of fruit and vegetables
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€17,652
2024 · €37,631-€19,980
Equity
€151,327
2024 · €133,676+€17,652
Cash
€63,825
2024 · €78,617-€14,792
Balance sheet total
€185,422
2024 · €182,083+€3,338

Largest movements

2024 to 2025
Assets
  • Receivables after one year +€22,514

    up €22,514 (+62.2%), from €36,173 to €58,687

  • Receivables within one year -€15,376

    down €15,376 (-23.8%), from €64,524 to €49,148

    of which Trade receivables: -€20,885

  • Cash -€14,792

    down €14,792 (-18.8%), from €78,617 to €63,825

    mainly Advances received (-€29,766) and Receivables after one year (-€22,514)

  • Deferred charges and accrued income +€9,970

    up €9,970 (+481.0%), from €2,073 to €12,043

Equity and liabilities
  • Advances received -€29,766

    down €29,766 (-100.0%), from €29,766 to €0

  • Reserves +€17,652

    up €17,652 (+15.3%), from €115,076 to €132,727

  • Tax, wage and social debts +€14,050

    up €14,050 (+94.2%), from €14,908 to €28,958

    of which Taxes: +€13,849

Income statement
  • Gross operating margin -€30,322

    down €30,322 (-56.2%), from €53,931 to €23,609

  • Taxes -€7,658

    down €7,658 (-48.0%), from €15,947 to €8,289

  • Financial income +€1,941

    up €1,941 (+92.8%), from €2,092 to €4,033

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €37,631
Gross operating margin -€30,322
Depreciation +€245
Other operating charges -€37
Financial income +€1,941
Financial charges +€536
Taxes +€7,658
Result 2025 €17,652

Cash bridge derived

cash 2024 to 2025

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.

From operations -€13,223
Investment -€1,569
Financing €0
Cash 2024 €78,617
Net result for the year +€17,652
Depreciation +€547
Receivables after one year -€22,514
Receivables within one year +€15,376
Deferred charges and accrued income -€9,970
Trade debts +€544
Tax, wage and social debts +€14,050
Advances received -€29,766
Accrued charges and deferred income +€859
Investment in fixed assets (net) -€1,569
Cash 2025 €63,825
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €182,083 €185,422 +€3,338 +1.8%
Fixed assets 21/28 €696 €1,718 +€1,022 +146.9%
Tangible fixed assets 22/27 €396 €1,418 +€1,022 +258.1%
Plant, machinery and equipment 23 €396 €0 -€396 -100.0%
Furniture and vehicles 24 - €1,418 +€1,418
Financial fixed assets 28 €300 €300 = 0.0%
Current assets 29/58 €181,387 €183,703 +€2,316 +1.3%
Amounts receivable after more than one year 29 €36,173 €58,687 +€22,514 +62.2%
Other amounts receivable 291 €36,173 €58,687 +€22,514 +62.2%
Amounts receivable within one year 40/41 €64,524 €49,148 -€15,376 -23.8%
Trade receivables 40 €37,009 €16,123 -€20,885 -56.4%
Other amounts receivable 41 €27,516 €33,025 +€5,509 +20.0%
Cash at bank and in hand 54/58 €78,617 €63,825 -€14,792 -18.8%
Deferred charges and accrued income 490/1 €2,073 €12,043 +€9,970 +481.0%
Total equity and liabilities 10/49 €182,083 €185,422 +€3,338 +1.8%
Equity 10/15 €133,676 €151,327 +€17,652 +13.2%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €115,076 €132,727 +€17,652 +15.3%
Distributable reserves 133 €115,076 €132,727 +€17,652 +15.3%
Amounts payable 17/49 €48,407 €34,094 -€14,313 -29.6%
Amounts payable within one year 42/48 €48,407 €33,235 -€15,172 -31.3%
Trade debts 44 €3,733 €4,277 +€544 +14.6%
Suppliers 440/4 €3,733 €4,277 +€544 +14.6%
Advances received on contracts in progress 46 €29,766 €0 -€29,766 -100.0%
Taxes, remuneration and social security 45 €14,908 €28,958 +€14,050 +94.2%
Taxes 450/3 €11,704 €25,553 +€13,849 +118.3%
Remuneration and social security 454/9 €3,204 €3,404 +€201 +6.3%
Accrued charges and deferred income 492/3 €0 €859 +€859
Remuneration, social security and pensions 62 - €0 =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €792 €547 -€245 -30.9%
Other operating charges 640/8 €617 €654 +€37 +6.0%
Gross operating margin 9900 €53,931 €23,609 -€30,322 -56.2%
Operating profit (loss) 9901 €52,523 €22,408 -€30,115 -57.3%
Financial income 75/76B €2,092 €4,033 +€1,941 +92.8%
Recurring financial income 75 €2,092 €4,033 +€1,941 +92.8%
Financial charges 65/66B €1,037 €501 -€536 -51.7%
Recurring financial charges 65 €1,037 €501 -€536 -51.7%
Profit (loss) for the period before taxes 9903 €53,578 €25,940 -€27,638 -51.6%
Income taxes 67/77 €15,947 €8,289 -€7,658 -48.0%
Profit (loss) for the period 9904 €37,631 €17,652 -€19,980 -53.1%
Profit (loss) for the period to be appropriated 9905 €37,631 €17,652 -€19,980 -53.1%

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 30 September 2026 via checked.be.