KIDIWII: 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.
KIDIWII
Largest movements
- Cash +€34,794
up €34,794 (+282%), from €12,348 to €47,142
mainly Tax, wage and social debts (+€22,614) and Net result for the year (+€16,291)
- Receivables within one year +€17,560
up €17,560 (+7,946%), from €221 to €17,781
of which Trade receivables: +€17,534
- Tax, wage and social debts +€22,614
up €22,614 (+12,158%), from €186 to €22,800
- Profit (loss) carried forward +€16,291
up €16,291 (+684%), from €2,383 to €18,674
- Other debts +€8,940
new in 2025: €8,940
- Trade debts +€4,509
new in 2025: €4,509
- Gross operating margin +€21,223
up €21,223 (+1,802%), from €1,178 to €22,401
- Taxes +€4,937
up €4,937 (+7,155%), from €69 to €5,006
- Turnover -€2,416
no longer reported in 2025 (was €2,416)
- Staff costs -€1,881
no longer reported in 2025 (was €1,881)
- Purchases and services -€1,238
no longer reported in 2025 (was €1,238)
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 | €12,569 | €64,922 | +€52,353 | +417% |
| Current assets | 29/58 | €12,569 | €64,922 | +€52,353 | +417% |
| Amounts receivable within one year | 40/41 | €221 | €17,781 | +€17,560 | +7,946% |
| Trade receivables | 40 | €145 | €17,679 | +€17,534 | +12,092% |
| Other amounts receivable | 41 | €76 | €102 | +€26 | +33.7% |
| Cash at bank and in hand | 54/58 | €12,348 | €47,142 | +€34,794 | +282% |
| Total equity and liabilities | 10/49 | €12,569 | €64,922 | +€52,353 | +417% |
| Equity | 10/15 | €12,383 | €28,674 | +€16,291 | +132% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,383 | €18,674 | +€16,291 | +684% |
| Amounts payable | 17/49 | €186 | €36,249 | +€36,063 | +19,389% |
| Amounts payable within one year | 42/48 | €186 | €36,249 | +€36,063 | +19,389% |
| Trade debts | 44 | - | €4,509 | +€4,509 | |
| Suppliers | 440/4 | - | €4,509 | +€4,509 | |
| Taxes, remuneration and social security | 45 | €186 | €22,800 | +€22,614 | +12,158% |
| Taxes | 450/3 | €186 | €22,800 | +€22,614 | +12,158% |
| Other amounts payable | 47/48 | - | €8,940 | +€8,940 | |
| Turnover | 70 | €2,416 | - | -€2,416 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,238 | - | -€1,238 | |
| Remuneration, social security and pensions | 62 | €1,881 | - | -€1,881 | |
| Other operating charges | 640/8 | €473 | €487 | +€14 | +3.1% |
| Non-recurring operating charges | 66A | €75 | €188 | +€113 | +151% |
| Gross operating margin | 9900 | €1,178 | €22,401 | +€21,223 | +1,802% |
| Operating profit (loss) | 9901 | -€1,251 | €21,725 | +€22,976 | |
| Financial charges | 65/66B | €428 | €428 | +€0 | +0.1% |
| Recurring financial charges | 65 | €428 | €428 | +€0 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,679 | €21,297 | +€22,976 | |
| Income taxes | 67/77 | €69 | €5,006 | +€4,937 | +7,155% |
| Profit (loss) for the period | 9904 | -€1,748 | €16,291 | +€18,039 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,748 | €16,291 | +€18,039 |
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 15 October 2026 via checked.be.