KIM VAN EYCK: 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.
KIM VAN EYCK
Largest movements
- Receivables within one year +€49
up €49 (+5.0%), from €974 to €1,023
- Cash -€35
down €35 (-100%), from €35 to €0
mainly Net result for the year (-€2,478) and Receivables within one year (-€49)
- Profit (loss) carried forward -€2,478
down €2,478 (-40.3%), from -€6,147 to -€8,625
- Other debts +€1,850
up €1,850 (+206%), from €900 to €2,750
- Trade debts +€638
up €638 (+19.6%), from €3,256 to €3,895
- Gross operating margin +€1,263
up €1,263 (+59.8%), from -€2,113 to -€850
- Other operating charges +€521
up €521 (+77.9%), from €669 to €1,189
- Financial charges +€443
up €443 (+985%), from €45 to €488
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 | €1,009 | €1,023 | +€13 | +1.3% |
| Current assets | 29/58 | €1,009 | €1,023 | +€13 | +1.3% |
| Amounts receivable within one year | 40/41 | €974 | €1,023 | +€49 | +5.0% |
| Other amounts receivable | 41 | €974 | €1,023 | +€49 | +5.0% |
| Cash at bank and in hand | 54/58 | €35 | €0 | -€35 | -100% |
| Total equity and liabilities | 10/49 | €1,009 | €1,023 | +€13 | +1.3% |
| Equity | 10/15 | -€3,147 | -€5,625 | -€2,478 | -78.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,147 | -€8,625 | -€2,478 | -40.3% |
| Amounts payable | 17/49 | €4,156 | €6,648 | +€2,492 | +60.0% |
| Amounts payable within one year | 42/48 | €4,156 | €6,648 | +€2,492 | +60.0% |
| Financial debts | 43 | - | €3 | +€3 | |
| Credit institutions | 430/8 | - | €3 | +€3 | |
| Trade debts | 44 | €3,256 | €3,895 | +€638 | +19.6% |
| Suppliers | 440/4 | €3,256 | €3,895 | +€638 | +19.6% |
| Other amounts payable | 47/48 | €900 | €2,750 | +€1,850 | +206% |
| Other operating charges | 640/8 | €669 | €1,189 | +€521 | +77.9% |
| Gross operating margin | 9900 | -€2,113 | -€850 | +€1,263 | +59.8% |
| Operating profit (loss) | 9901 | -€2,781 | -€2,039 | +€742 | +26.7% |
| Financial income | 75/76B | €50 | €49 | -€1 | -2.8% |
| Recurring financial income | 75 | €50 | €49 | -€1 | -2.8% |
| Financial charges | 65/66B | €45 | €488 | +€443 | +985% |
| Recurring financial charges | 65 | €45 | €488 | +€443 | +985% |
| Profit (loss) for the period before taxes | 9903 | -€2,776 | -€2,478 | +€298 | +10.7% |
| Profit (loss) for the period | 9904 | -€2,776 | -€2,478 | +€298 | +10.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,776 | -€2,478 | +€298 | +10.7% |
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 28 October 2026 via checked.be.