Kbyk: what changed
Kbyk
Largest movements
- Cash -€22,528
down €22,528 (-93.3%), from €24,147 to €1,619
mainly Net result for the year (-€13,944) and Receivables within one year (-€11,070)
- Receivables within one year +€11,070
up €11,070 (+43.2%), from €25,601 to €36,671
of which Other amounts receivable: +€24,070
- Intangible fixed assets -€2,250
no longer reported in 2026 (was €2,250)
- Profit (loss) carried forward -€13,944
down €13,944 (-15.6%), from -€89,467 to -€103,411
- Gross operating margin -€8,491
down €8,491 (-306%), from -€2,771 to -€11,262
- Depreciation -€6,083
down €6,083 (-73.0%), from €8,333 to €2,250
- Other operating charges -€457
down €457 (-53.4%), from €857 to €400
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €51,998 | €38,290 | -€13,709 | -26.4% |
| Fixed assets | 21/28 | €2,250 | - | -€2,250 | |
| Intangible fixed assets | 21 | €2,250 | - | -€2,250 | |
| Current assets | 29/58 | €49,748 | €38,290 | -€11,459 | -23.0% |
| Amounts receivable within one year | 40/41 | €25,601 | €36,671 | +€11,070 | +43.2% |
| Trade receivables | 40 | €25,000 | €12,000 | -€13,000 | -52.0% |
| Other amounts receivable | 41 | €601 | €24,671 | +€24,070 | +4,003% |
| Cash at bank and in hand | 54/58 | €24,147 | €1,619 | -€22,528 | -93.3% |
| Total equity and liabilities | 10/49 | €51,998 | €38,290 | -€13,709 | -26.4% |
| Equity | 10/15 | €51,633 | €37,689 | -€13,944 | -27.0% |
| Contributions | 10/11 | €141,100 | €141,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€89,467 | -€103,411 | -€13,944 | -15.6% |
| Amounts payable | 17/49 | €366 | €601 | +€235 | +64.3% |
| Amounts payable within one year | 42/48 | €366 | €601 | +€235 | +64.3% |
| Trade debts | 44 | €366 | €601 | +€235 | +64.3% |
| Suppliers | 440/4 | €366 | €601 | +€235 | +64.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,333 | €2,250 | -€6,083 | -73.0% |
| Other operating charges | 640/8 | €857 | €400 | -€457 | -53.4% |
| Gross operating margin | 9900 | -€2,771 | -€11,262 | -€8,491 | -306% |
| Operating profit (loss) | 9901 | -€11,961 | -€13,912 | -€1,950 | -16.3% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €54 | €38 | -€16 | -29.4% |
| Recurring financial charges | 65 | €54 | €38 | -€16 | -29.4% |
| Profit (loss) for the period before taxes | 9903 | -€12,015 | -€13,944 | -€1,929 | -16.1% |
| Profit (loss) for the period | 9904 | -€12,015 | -€13,944 | -€1,929 | -16.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,015 | -€13,944 | -€1,929 | -16.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.