KIJABO I: what changed
What changed
KIJABO I
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€879,985
2024 · €954,456-€74,471
Equity
€3.9m
2024 · €3.1m+€879,985
Cash
€48,586
2024 · €1,758+€46,828
Balance sheet total
€6.6m
2024 · €9.9m-€3.3m
Largest movements
Assets
- Financial fixed assets -€3.4m
down €3.4m (-34.2%), from €9.9m to €6.5m
Equity and liabilities
- Debts after one year -€4.2m
down €4.2m (-62.1%), from €6.8m to €2.6m
- Profit (loss) carried forward +€625,101
up €625,101, from -€625,101 to €0
- Reserves +€254,884
up €254,884 (+132%), from €192,595 to €447,478
of which Distributable reserves: +€240,935
Income statement
- Financial income -€54,272
down €54,272 (-5.1%), from €1.1m to €1.0m
of which Financial income: -€54,272
- Taxes +€24,094
new in 2025: €24,094
- Gross operating margin +€4,419
up €4,419 (+73.7%), from -€6,000 to -€1,581
- Financial charges +€494
up €494 (+0.5%), from €101,368 to €101,862
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€954,456
Gross operating margin
+€4,419
Other operating charges
-€31
Financial income
-€54,272
Financial charges
-€494
Taxes
-€24,094
Result 2025
€879,985
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€903,748
Investment
+€3.4m
Financing
-€4.2m
Cash 2024
€1,758
From operations (derived)
+€903,748
Net result for the year
+€879,985
Receivables within one year
-€17,100
Trade debts
+€12,100
Tax, wage and social debts
+€24,094
Accrued charges and deferred income
+€4,670
Investment (derived)
+€3.4m
Investment in fixed assets (net)
+€3.4m
Financing
-€4.2m
Debts after one year
-€4.2m
Cash 2025
€48,586
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,909,042 | €6,581,631 | -€3.3m | -33.6% |
| Fixed assets | 21/28 | €9,907,284 | €6,515,945 | -€3.4m | -34.2% |
| Financial fixed assets | 28 | €9,907,284 | €6,515,945 | -€3.4m | -34.2% |
| Current assets | 29/58 | €1,758 | €65,686 | +€63,928 | +3,636% |
| Amounts receivable within one year | 40/41 | - | €17,100 | +€17,100 | |
| Trade receivables | 40 | - | €15,000 | +€15,000 | |
| Other amounts receivable | 41 | - | €2,100 | +€2,100 | |
| Cash at bank and in hand | 54/58 | €1,758 | €48,586 | +€46,828 | +2,664% |
| Total equity and liabilities | 10/49 | €9,909,042 | €6,581,631 | -€3.3m | -33.6% |
| Equity | 10/15 | €3,068,862 | €3,948,846 | +€879,985 | +28.7% |
| Contributions | 10/11 | €3,501,368 | €3,501,368 | = | 0.0% |
| Capital | 10 | €3,501,368 | €3,501,368 | = | 0.0% |
| Issued capital | 100 | €3,501,368 | €3,501,368 | = | 0.0% |
| Reserves | 13 | €192,595 | €447,478 | +€254,884 | +132% |
| Non-distributable reserves | 130/1 | €192,595 | €206,543 | +€13,949 | +7.2% |
| Legal reserve | 130 | €192,595 | €206,543 | +€13,949 | +7.2% |
| Distributable reserves | 133 | - | €240,935 | +€240,935 | |
| Profit (loss) carried forward | 14 | -€625,101 | €0 | +€625,101 | |
| Amounts payable | 17/49 | €6,840,181 | €2,632,785 | -€4.2m | -61.5% |
| Amounts payable after more than one year | 17 | €6,838,681 | €2,590,422 | -€4.2m | -62.1% |
| Other amounts payable | 178/9 | €6,838,681 | €2,590,422 | -€4.2m | -62.1% |
| Amounts payable within one year | 42/48 | - | €36,194 | +€36,194 | |
| Trade debts | 44 | - | €12,100 | +€12,100 | |
| Suppliers | 440/4 | - | €12,100 | +€12,100 | |
| Taxes, remuneration and social security | 45 | - | €24,094 | +€24,094 | |
| Taxes | 450/3 | - | €24,094 | +€24,094 | |
| Accrued charges and deferred income | 492/3 | €1,500 | €6,170 | +€4,670 | +311% |
| Other operating charges | 640/8 | €1,110 | €1,140 | +€31 | +2.8% |
| Gross operating margin | 9900 | -€6,000 | -€1,581 | +€4,419 | +73.7% |
| Operating profit (loss) | 9901 | -€7,109 | -€2,721 | +€4,388 | +61.7% |
| Financial income | 75/76B | €1,062,933 | €1,008,661 | -€54,272 | -5.1% |
| Recurring financial income | 75 | €1,062,933 | €1,008,661 | -€54,272 | -5.1% |
| Non-recurring financial income | 76B | €1,062,933 | €1,008,661 | -€54,272 | -5.1% |
| Financial charges | 65/66B | €101,368 | €101,862 | +€494 | +0.5% |
| Recurring financial charges | 65 | €101,368 | €101,862 | +€494 | +0.5% |
| Profit (loss) for the period before taxes | 9903 | €954,456 | €904,078 | -€50,378 | -5.3% |
| Income taxes | 67/77 | - | €24,094 | +€24,094 | |
| Profit (loss) for the period | 9904 | €954,456 | €879,985 | -€74,471 | -7.8% |
| Profit (loss) for the period to be appropriated | 9905 | €954,456 | €879,985 | -€74,471 | -7.8% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.