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KEST: 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

KEST

BE 0473.746.218
NACE 56.111, Full-service restaurants
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€7,491
2024 · €21,991-€14,500
Equity
€174,797
2024 · €167,306+€7,491
Cash
€84,034
2024 · €61,941+€22,093
Balance sheet total
€303,277
2024 · €218,112+€85,165

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€53,138

    up €53,138 (+55.3%), from €96,099 to €149,237

    of which Furniture and vehicles: +€52,920

  • Receivables within one year +€27,597

    up €27,597 (+67.2%), from €41,047 to €68,643

    of which Trade receivables: +€15,546

  • Cash +€22,093

    up €22,093 (+35.7%), from €61,941 to €84,034

    mainly Debts after one year (+€47,862) and Depreciation (+€32,108)

  • Financial fixed assets -€16,627

    down €16,627 (-100.0%), from €16,627 to €0

Equity and liabilities
  • Debts after one year +€47,862

    up €47,862, from €0 to €47,862

  • Accrued charges and deferred income +€18,331

    up €18,331 (+603.2%), from €3,039 to €21,370

  • Current portion of long-term debt +€12,127

    up €12,127 (+937.9%), from €1,293 to €13,420

  • Reserves +€11,224

    up €11,224 (+8.3%), from €135,172 to €146,397

  • Profit (loss) carried forward -€3,734

    down €3,734 (-100.0%), from €3,734 to €0

Income statement
  • Depreciation +€14,883

    up €14,883 (+86.4%), from €17,225 to €32,108

  • Gross operating margin -€7,087

    down €7,087 (-6.7%), from €106,156 to €99,069

  • Taxes -€5,608

    down €5,608 (-49.4%), from €11,342 to €5,734

  • Staff costs -€5,314

    down €5,314 (-96.9%), from €5,484 to €170

  • Financial charges +€3,621

    up €3,621 (+7.6%), from €47,788 to €51,410

    of which Financial charges: +€4,597

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 €21,991
Gross operating margin -€7,087
Staff costs +€5,314
Depreciation -€14,883
Other operating charges -€276
Financial income +€445
Financial charges -€3,621
Taxes +€5,608
Result 2025 €7,491

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 +€30,723
Investment -€68,619
Financing +€59,989
Cash 2024 €61,941
Net result for the year +€7,491
Depreciation +€32,108
Receivables within one year -€27,597
Deferred charges and accrued income +€1,036
Trade debts +€152
Tax, wage and social debts -€547
Advances received +€1,137
Other debts -€1,389
Accrued charges and deferred income +€18,331
Investment in fixed assets (net) -€68,619
Debts after one year +€47,862
Current portion of long-term debt +€12,127
Cash 2025 €84,034
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €218,112 €303,277 +€85,165 +39.0%
Fixed assets 21/28 €112,726 €149,237 +€36,511 +32.4%
Tangible fixed assets 22/27 €96,099 €149,237 +€53,138 +55.3%
Plant, machinery and equipment 23 €2,418 €1,782 -€636 -26.3%
Furniture and vehicles 24 €87,281 €140,201 +€52,920 +60.6%
Other tangible fixed assets 26 €6,401 €7,254 +€854 +13.3%
Financial fixed assets 28 €16,627 €0 -€16,627 -100.0%
Current assets 29/58 €105,386 €154,040 +€48,654 +46.2%
Amounts receivable within one year 40/41 €41,047 €68,643 +€27,597 +67.2%
Trade receivables 40 €18,580 €34,126 +€15,546 +83.7%
Other amounts receivable 41 €22,467 €34,518 +€12,051 +53.6%
Cash at bank and in hand 54/58 €61,941 €84,034 +€22,093 +35.7%
Deferred charges and accrued income 490/1 €2,398 €1,363 -€1,036 -43.2%
Total equity and liabilities 10/49 €218,112 €303,277 +€85,165 +39.0%
Equity 10/15 €167,306 €174,797 +€7,491 +4.5%
Contributions 10/11 €28,400 €28,400 = 0.0%
Reserves 13 €135,172 €146,397 +€11,224 +8.3%
Distributable reserves 133 €135,172 €146,397 +€11,224 +8.3%
Profit (loss) carried forward 14 €3,734 €0 -€3,734 -100.0%
Amounts payable 17/49 €50,806 €128,480 +€77,674 +152.9%
Amounts payable after more than one year 17 €0 €47,862 +€47,862
Financial debts 170/4 €0 €47,862 +€47,862
Amounts payable within one year 42/48 €47,767 €59,248 +€11,481 +24.0%
Current portion of amounts payable after more than one year 42 €1,293 €13,420 +€12,127 +937.9%
Trade debts 44 €5,291 €5,443 +€152 +2.9%
Suppliers 440/4 €5,291 €5,443 +€152 +2.9%
Advances received on contracts in progress 46 €140 €1,278 +€1,137 +811.0%
Taxes, remuneration and social security 45 €1,452 €905 -€547 -37.6%
Taxes 450/3 €1,452 €905 -€547 -37.6%
Other amounts payable 47/48 €39,592 €38,203 -€1,389 -3.5%
Accrued charges and deferred income 492/3 €3,039 €21,370 +€18,331 +603.2%
Non-recurring operating income 76A €0 €2,479 +€2,479
Remuneration, social security and pensions 62 €5,484 €170 -€5,314 -96.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €17,225 €32,108 +€14,883 +86.4%
Other operating charges 640/8 €2,454 €2,730 +€276 +11.3%
Gross operating margin 9900 €106,156 €99,069 -€7,087 -6.7%
Operating profit (loss) 9901 €80,993 €64,060 -€16,932 -20.9%
Financial income 75/76B €129 €574 +€445 +346.3%
Recurring financial income 75 €129 €574 +€445 +346.3%
Financial charges 65/66B €47,788 €51,410 +€3,621 +7.6%
Recurring financial charges 65 €46,586 €51,182 +€4,597 +9.9%
Non-recurring financial charges 66B €1,202 €227 -€975 -81.1%
Profit (loss) for the period before taxes 9903 €33,333 €13,225 -€20,108 -60.3%
Income taxes 67/77 €11,342 €5,734 -€5,608 -49.4%
Profit (loss) for the period 9904 €21,991 €7,491 -€14,500 -65.9%
Profit (loss) for the period to be appropriated 9905 €21,991 €7,491 -€14,500 -65.9%

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 28 September 2026 via checked.be.