KENSHY BRUSSELS: 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.
KENSHY BRUSSELS
Largest movements
- Receivables within one year +€2,662
new in 2025: €2,662
- Other debts +€86,449
up €86,449 (+65.4%), from €132,172 to €218,621
- Profit (loss) carried forward -€85,408
down €85,408 (-196%), from -€43,587 to -€128,995
- Tax, wage and social debts +€1,654
new in 2025: €1,654
- Gross operating margin -€83,882
down €83,882 (-6,049%), from -€1,387 to -€85,268
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.
Derived cash bridge
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 | €150,085 | €152,779 | +€2,694 | +1.8% |
| Fixed assets | 21/28 | €150,000 | €150,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €150,000 | €150,000 | = | 0.0% |
| Land and buildings | 22 | €150,000 | €150,000 | = | 0.0% |
| Current assets | 29/58 | €85 | €2,779 | +€2,694 | +3,162% |
| Amounts receivable within one year | 40/41 | - | €2,662 | +€2,662 | |
| Trade receivables | 40 | - | €2,662 | +€2,662 | |
| Cash at bank and in hand | 54/58 | €39 | €117 | +€78 | +202% |
| Deferred charges and accrued income | 490/1 | €46 | - | -€46 | |
| Total equity and liabilities | 10/49 | €150,085 | €152,779 | +€2,694 | +1.8% |
| Equity | 10/15 | €17,913 | -€67,495 | -€85,408 | |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,587 | -€128,995 | -€85,408 | -196% |
| Amounts payable | 17/49 | €132,172 | €220,275 | +€88,102 | +66.7% |
| Amounts payable within one year | 42/48 | €132,172 | €220,275 | +€88,102 | +66.7% |
| Taxes, remuneration and social security | 45 | - | €1,654 | +€1,654 | |
| Taxes | 450/3 | - | €1,654 | +€1,654 | |
| Other amounts payable | 47/48 | €132,172 | €218,621 | +€86,449 | +65.4% |
| Non-recurring operating income | 76A | €12 | - | -€12 | |
| Gross operating margin | 9900 | -€1,387 | -€85,268 | -€83,882 | -6,049% |
| Operating profit (loss) | 9901 | -€1,387 | -€85,268 | -€83,882 | -6,049% |
| Financial charges | 65/66B | €120 | €140 | +€20 | +16.8% |
| Recurring financial charges | 65 | €120 | €140 | +€20 | +16.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,507 | -€85,408 | -€83,902 | -5,569% |
| Profit (loss) for the period | 9904 | -€1,507 | -€85,408 | -€83,902 | -5,569% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,507 | -€85,408 | -€83,902 | -5,569% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.