Kinderkankerfonds: 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.
What changed
Kinderkankerfonds
NACE 94.992, Activities of membership organisations
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€7.6m
2024 · €3.5m+€4.1m
Equity
€49.7m
2024 · €42.1m+€7.6m
Cash
€3.8m
2024 · €3.4m+€373,915
Balance sheet total
€51.0m
2024 · €43.5m+€7.5m
Largest movements
Assets
- Tangible fixed assets +€3.1m
up €3.1m (+51.6%), from €6.0m to €9.1m
of which Land and buildings: +€2.0m
- Current investments +€2.1m
up €2.1m (+7.4%), from €28.6m to €30.7m
- Receivables within one year +€1.8m
up €1.8m (+34.9%), from €5.1m to €6.9m
of which Other amounts receivable: +€1.8m
Equity and liabilities
- Profit (loss) carried forward +€7.6m
up €7.6m (+21.0%), from €36.3m to €43.9m
Income statement
- Gross operating margin +€3.8m
up €3.8m (+96.2%), from €4.0m to €7.8m
- Financial income +€542,358
up €542,358 (+67.8%), from €800,312 to €1.3m
of which Financial income: +€542,534
- Financial charges +€369,055
up €369,055, from -€103,637 to €265,418
- Depreciation -€134,663
down €134,663 (-25.5%), from €527,509 to €392,845
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.
Result 2024
€3.5m
Gross operating margin
+€3.8m
Staff costs
-€9,099
Depreciation
+€134,663
Other operating charges
-€29,660
Other operating items
+€2,110
Financial income
+€542,358
Financial charges
-€369,055
Taxes
+€14,823
Result 2025
€7.6m
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€6.1m
Investment
-€5.6m
Financing
-€164,053
Cash 2024
€3.4m
From operations (derived)
+€6.1m
Net result for the year
+€7.6m
Depreciation
+€392,845
Receivables within one year
-€1.8m
Deferred charges and accrued income
-€165,947
Trade debts
+€22,324
Smaller working-capital items
+€17,798
Investment (derived)
-€5.6m
Investment in fixed assets (net)
-€3.5m
Current investments
-€2.1m
Financing
-€164,053
Debts after one year
-€165,545
Current portion of long-term debt
+€1,492
Cash 2025
€3.8m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €43,524,489 | €51,037,214 | +€7.5m | +17.3% |
| Fixed assets | 21/28 | €5,974,316 | €9,059,231 | +€3.1m | +51.6% |
| Tangible fixed assets | 22/27 | €5,974,316 | €9,059,231 | +€3.1m | +51.6% |
| Land and buildings | 22 | €5,391,348 | €7,420,631 | +€2.0m | +37.6% |
| Plant, machinery and equipment | 23 | €50,502 | €110,107 | +€59,605 | +118% |
| Furniture and vehicles | 24 | €10,322 | €6,348 | -€3,974 | -38.5% |
| Other tangible fixed assets | 26 | €522,145 | €1,522,145 | +€1.0m | +192% |
| Current assets | 29/58 | €37,550,172 | €41,977,983 | +€4.4m | +11.8% |
| Amounts receivable within one year | 40/41 | €5,107,753 | €6,891,123 | +€1.8m | +34.9% |
| Trade receivables | 40 | - | €4,623 | +€4,623 | |
| Other amounts receivable | 41 | €5,107,753 | €6,886,500 | +€1.8m | +34.8% |
| Current investments | 50/53 | €28,559,110 | €30,663,689 | +€2.1m | +7.4% |
| Cash at bank and in hand | 54/58 | €3,429,219 | €3,803,134 | +€373,915 | +10.9% |
| Deferred charges and accrued income | 490/1 | €454,091 | €620,038 | +€165,947 | +36.5% |
| Total equity and liabilities | 10/49 | €43,524,489 | €51,037,214 | +€7.5m | +17.3% |
| Equity | 10/15 | €42,100,376 | €49,737,032 | +€7.6m | +18.1% |
| Contributions | 10/11 | €5,797,474 | €5,797,474 | = | 0.0% |
| Capital | 10 | €5,797,474 | €5,797,474 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,302,902 | €43,939,557 | +€7.6m | +21.0% |
| Amounts payable | 17/49 | €1,424,112 | €1,300,182 | -€123,930 | -8.7% |
| Amounts payable after more than one year | 17 | €990,332 | €824,787 | -€165,545 | -16.7% |
| Financial debts | 170/4 | €990,332 | €824,787 | -€165,545 | -16.7% |
| Amounts payable within one year | 42/48 | €428,648 | €454,697 | +€26,049 | +6.1% |
| Current portion of amounts payable after more than one year | 42 | €164,053 | €165,545 | +€1,492 | +0.9% |
| Trade debts | 44 | €215,702 | €238,027 | +€22,324 | +10.3% |
| Suppliers | 440/4 | €215,702 | €238,027 | +€22,324 | +10.3% |
| Taxes, remuneration and social security | 45 | €48,893 | €51,125 | +€2,232 | +4.6% |
| Remuneration and social security | 454/9 | €48,893 | €51,125 | +€2,232 | +4.6% |
| Accrued charges and deferred income | 492/3 | €5,132 | €20,698 | +€15,566 | +303% |
| Non-recurring operating income | 76A | - | €0 | = | |
| Remuneration, social security and pensions | 62 | €362,350 | €371,449 | +€9,099 | +2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €527,509 | €392,845 | -€134,663 | -25.5% |
| Other operating charges | 640/8 | €393,341 | €423,002 | +€29,660 | +7.5% |
| Non-recurring operating charges | 66A | €2,110 | €0 | -€2,110 | -100% |
| Gross operating margin | 9900 | €3,977,539 | €7,804,657 | +€3.8m | +96.2% |
| Operating profit (loss) | 9901 | €2,692,229 | €6,617,361 | +€3.9m | +146% |
| Financial income | 75/76B | €800,312 | €1,342,670 | +€542,358 | +67.8% |
| Recurring financial income | 75 | €800,136 | €1,342,670 | +€542,534 | +67.8% |
| Non-recurring financial income | 76B | €176 | - | -€176 | |
| Financial charges | 65/66B | -€103,637 | €265,418 | +€369,055 | |
| Recurring financial charges | 65 | -€103,637 | €265,418 | +€369,055 | |
| Profit (loss) for the period before taxes | 9903 | €3,596,178 | €7,694,612 | +€4.1m | +114% |
| Income taxes | 67/77 | €72,780 | €57,957 | -€14,823 | -20.4% |
| Profit (loss) for the period | 9904 | €3,523,397 | €7,636,655 | +€4.1m | +117% |
| Profit (loss) for the period to be appropriated | 9905 | €3,523,397 | €7,636,655 | +€4.1m | +117% |
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 25 October 2026 via checked.be.