KICKX Enco: 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.
KICKX Enco
Largest movements
- Cash -€143,423
down €143,423 (-50.1%), from €286,012 to €142,589
mainly Contributions, distributions and other (-€205,000) and Other debts (-€122,404)
- Current investments -€75,547
down €75,547 (-18.4%), from €410,307 to €334,760
- Reserves -€138,919
down €138,919 (-26.2%), from €530,167 to €391,248
of which Distributable reserves: -€120,169
- Other debts -€122,404
down €122,404 (-99.4%), from €123,180 to €776
- Tax, wage and social debts +€44,873
up €44,873 (+808%), from €5,553 to €50,426
- Financial income +€82,507
up €82,507 (+120%), from €68,692 to €151,199
- Taxes +€42,497
up €42,497 (+451%), from €9,413 to €51,910
- Financial charges -€19,402
down €19,402 (-39.9%), from €48,678 to €29,276
- Gross operating margin +€2,824
up €2,824 (+51.1%), from -€5,530 to -€2,706
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 | €697,127 | €478,157 | -€218,970 | -31.4% |
| Fixed assets | 21/28 | €50 | €50 | = | 0.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €697,077 | €478,107 | -€218,970 | -31.4% |
| Amounts receivable within one year | 40/41 | €758 | €758 | = | 0.0% |
| Other amounts receivable | 41 | €758 | €758 | = | 0.0% |
| Current investments | 50/53 | €410,307 | €334,760 | -€75,547 | -18.4% |
| Cash at bank and in hand | 54/58 | €286,012 | €142,589 | -€143,423 | -50.1% |
| Total equity and liabilities | 10/49 | €697,127 | €478,157 | -€218,970 | -31.4% |
| Equity | 10/15 | €561,154 | €422,235 | -€138,919 | -24.8% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €530,167 | €391,248 | -€138,919 | -26.2% |
| Non-distributable reserves | 130/1 | €3,098 | €3,098 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,098 | €3,098 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | - | -€18,750 | |
| Distributable reserves | 133 | €508,319 | €388,150 | -€120,169 | -23.6% |
| Amounts payable | 17/49 | €135,973 | €55,922 | -€80,051 | -58.9% |
| Amounts payable within one year | 42/48 | €128,733 | €51,506 | -€77,227 | -60.0% |
| Trade debts | 44 | - | €304 | +€304 | |
| Suppliers | 440/4 | - | €304 | +€304 | |
| Taxes, remuneration and social security | 45 | €5,553 | €50,426 | +€44,873 | +808% |
| Taxes | 450/3 | €5,553 | €50,426 | +€44,873 | +808% |
| Other amounts payable | 47/48 | €123,180 | €776 | -€122,404 | -99.4% |
| Accrued charges and deferred income | 492/3 | €7,240 | €4,416 | -€2,824 | -39.0% |
| Other operating charges | 640/8 | €1,190 | €1,226 | +€36 | +3.0% |
| Gross operating margin | 9900 | -€5,530 | -€2,706 | +€2,824 | +51.1% |
| Operating profit (loss) | 9901 | -€6,720 | -€3,932 | +€2,788 | +41.5% |
| Financial income | 75/76B | €68,692 | €151,199 | +€82,507 | +120% |
| Recurring financial income | 75 | €68,692 | €151,199 | +€82,507 | +120% |
| Financial charges | 65/66B | €48,678 | €29,276 | -€19,402 | -39.9% |
| Recurring financial charges | 65 | €48,678 | €29,276 | -€19,402 | -39.9% |
| Profit (loss) for the period before taxes | 9903 | €13,294 | €117,991 | +€104,697 | +788% |
| Income taxes | 67/77 | €9,413 | €51,910 | +€42,497 | +451% |
| Profit (loss) for the period | 9904 | €3,881 | €66,081 | +€62,200 | +1,603% |
| Transfer from tax-exempt reserves | 789 | - | €18,750 | +€18,750 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,881 | €84,831 | +€80,950 | +2,086% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.