KIMBEMBI: 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.
KIMBEMBI
Largest movements
- Cash +€22,509
up €22,509 (+352%), from €6,393 to €28,902
mainly Net result for the year (+€46,383) and Depreciation (+€4,739)
- Tangible fixed assets +€12,323
new in 2024: €12,323
- Receivables within one year +€11,139
new in 2024: €11,139
- Intangible fixed assets -€2,062
no longer reported in 2024 (was €2,062)
- Reserves +€46,300
new in 2024: €46,300
- Other debts -€2,474
no longer reported in 2024 (was €2,474)
- Gross operating margin +€68,257
up €68,257 (+1,753%), from €3,894 to €72,151
- Taxes +€20,000
new in 2024: €20,000
- Depreciation +€4,327
up €4,327 (+1,050%), from €412 to €4,739
- Other operating charges +€1,344
new in 2024: €1,344
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,455 | €52,364 | +€43,909 | +519% |
| Fixed assets | 21/28 | €2,062 | €12,323 | +€10,261 | +498% |
| Intangible fixed assets | 21 | €2,062 | - | -€2,062 | |
| Tangible fixed assets | 22/27 | - | €12,323 | +€12,323 | |
| Furniture and vehicles | 24 | - | €12,323 | +€12,323 | |
| Current assets | 29/58 | €6,393 | €40,041 | +€33,648 | +526% |
| Amounts receivable within one year | 40/41 | - | €11,139 | +€11,139 | |
| Other amounts receivable | 41 | - | €11,139 | +€11,139 | |
| Cash at bank and in hand | 54/58 | €6,393 | €28,902 | +€22,509 | +352% |
| Total equity and liabilities | 10/49 | €8,455 | €52,364 | +€43,909 | +519% |
| Equity | 10/15 | €5,981 | €52,364 | +€46,383 | +776% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Capital | 10 | €2,500 | €2,500 | = | 0.0% |
| Issued capital | 100 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | - | €46,300 | +€46,300 | |
| Distributable reserves | 133 | - | €46,300 | +€46,300 | |
| Profit (loss) carried forward | 14 | €3,481 | €3,564 | +€83 | +2.4% |
| Amounts payable | 17/49 | €2,474 | - | -€2,474 | |
| Amounts payable within one year | 42/48 | €2,474 | - | -€2,474 | |
| Other amounts payable | 47/48 | €2,474 | - | -€2,474 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €412 | €4,739 | +€4,327 | +1,050% |
| Other operating charges | 640/8 | - | €1,344 | +€1,344 | |
| Gross operating margin | 9900 | €3,894 | €72,151 | +€68,257 | +1,753% |
| Operating profit (loss) | 9901 | €3,482 | €66,068 | +€62,586 | +1,797% |
| Financial income | 75/76B | - | €337 | +€337 | |
| Recurring financial income | 75 | - | €337 | +€337 | |
| Financial charges | 65/66B | €1 | €22 | +€21 | +2,100% |
| Recurring financial charges | 65 | €1 | €22 | +€21 | +2,100% |
| Profit (loss) for the period before taxes | 9903 | €3,481 | €66,383 | +€62,902 | +1,807% |
| Income taxes | 67/77 | - | €20,000 | +€20,000 | |
| Profit (loss) for the period | 9904 | €3,481 | €46,383 | +€42,902 | +1,232% |
| Profit (loss) for the period to be appropriated | 9905 | €3,481 | €46,383 | +€42,902 | +1,232% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.