KINDAK: what changed
Two fiscal 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.
KINDAK
Largest movements
- Receivables within one year -€12,915
down €12,915 (-30.6%), from €42,159 to €29,244
of which Trade receivables: -€42,159
- Cash -€2,001
no longer reported in 2025 (was €2,001)
mainly Net result for the year (-€8,170) and Other debts (-€5,765)
- Financial fixed assets -€1,165
no longer reported in 2025 (was €1,165)
- Profit (loss) carried forward -€8,170
down €8,170 (-24.0%), from -€34,079 to -€42,249
- Other debts -€5,765
no longer reported in 2025 (was €5,765)
- Trade debts -€2,146
no longer reported in 2025 (was €2,146)
- Other operating charges +€7,150
new in 2025: €7,150
- Financial charges +€1,165
new in 2025: €1,165
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
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 | €45,325 | €29,244 | -€16,081 | -35.5% |
| Fixed assets | 21/28 | €1,165 | - | -€1,165 | |
| Financial fixed assets | 28 | €1,165 | - | -€1,165 | |
| Current assets | 29/58 | €44,160 | €29,244 | -€14,916 | -33.8% |
| Amounts receivable within one year | 40/41 | €42,159 | €29,244 | -€12,915 | -30.6% |
| Trade receivables | 40 | €42,159 | - | -€42,159 | |
| Other amounts receivable | 41 | - | €29,244 | +€29,244 | |
| Cash at bank and in hand | 54/58 | €2,001 | - | -€2,001 | |
| Total equity and liabilities | 10/49 | €45,325 | €29,244 | -€16,081 | -35.5% |
| Equity | 10/15 | €37,414 | €29,244 | -€8,170 | -21.8% |
| Contributions | 10/11 | €43,381 | €43,381 | = | 0.0% |
| Capital | 10 | €43,381 | €43,381 | = | 0.0% |
| Issued capital | 100 | €43,381 | €43,381 | = | 0.0% |
| Reserves | 13 | €28,111 | €28,111 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,476 | €1,476 | = | 0.0% |
| Legal reserve | 130 | €1,476 | €1,476 | = | 0.0% |
| Distributable reserves | 133 | €26,636 | €26,636 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,079 | -€42,249 | -€8,170 | -24.0% |
| Amounts payable | 17/49 | €7,910 | - | -€7,910 | |
| Amounts payable within one year | 42/48 | €7,910 | - | -€7,910 | |
| Trade debts | 44 | €2,146 | - | -€2,146 | |
| Suppliers | 440/4 | €2,146 | - | -€2,146 | |
| Other amounts payable | 47/48 | €5,765 | - | -€5,765 | |
| Other operating charges | 640/8 | - | €7,150 | +€7,150 | |
| Operating profit (loss) | 9901 | - | -€7,150 | -€7,150 | |
| Financial income | 75/76B | - | €145 | +€145 | |
| Recurring financial income | 75 | - | €145 | +€145 | |
| Financial charges | 65/66B | - | €1,165 | +€1,165 | |
| Recurring financial charges | 65 | - | €1,165 | +€1,165 | |
| Profit (loss) for the period before taxes | 9903 | - | -€8,170 | -€8,170 | |
| Profit (loss) for the period | 9904 | - | -€8,170 | -€8,170 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€8,170 | -€8,170 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.