KINDOCBXL: 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.
KINDOCBXL
Largest movements
- Receivables within one year +€49,639
up €49,639 (+213%), from €23,359 to €72,998
of which Trade receivables: +€29,127
- Cash +€34,372
up €34,372 (+82.1%), from €41,851 to €76,223
mainly Net result for the year (+€68,502) and Tax, wage and social debts (+€17,693)
- Profit (loss) carried forward +€67,669
up €67,669 (+117%), from €57,828 to €125,497
- Tax, wage and social debts +€17,693
up €17,693 (+1,223%), from €1,447 to €19,140
- Trade debts -€2,349
down €2,349 (-60.5%), from €3,882 to €1,533
- Gross operating margin +€44,321
up €44,321 (+98.9%), from €44,797 to €89,117
- Taxes +€9,969
up €9,969 (+109%), from €9,171 to €19,140
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 | €68,504 | €151,506 | +€83,002 | +121% |
| Fixed assets | 21/28 | €2,359 | €1,618 | -€741 | -31.4% |
| Tangible fixed assets | 22/27 | €1,419 | €678 | -€741 | -52.2% |
| Furniture and vehicles | 24 | €1,419 | €678 | -€741 | -52.2% |
| Financial fixed assets | 28 | €940 | €940 | = | 0.0% |
| Current assets | 29/58 | €66,144 | €149,888 | +€83,743 | +127% |
| Amounts receivable within one year | 40/41 | €23,359 | €72,998 | +€49,639 | +213% |
| Trade receivables | 40 | €19,715 | €48,843 | +€29,127 | +148% |
| Other amounts receivable | 41 | €3,644 | €24,155 | +€20,511 | +563% |
| Cash at bank and in hand | 54/58 | €41,851 | €76,223 | +€34,372 | +82.1% |
| Deferred charges and accrued income | 490/1 | €934 | €667 | -€267 | -28.6% |
| Total equity and liabilities | 10/49 | €68,504 | €151,506 | +€83,002 | +121% |
| Equity | 10/15 | €61,828 | €129,497 | +€67,669 | +109% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €57,828 | €125,497 | +€67,669 | +117% |
| Amounts payable | 17/49 | €6,676 | €22,009 | +€15,333 | +230% |
| Amounts payable within one year | 42/48 | €6,187 | €21,506 | +€15,318 | +248% |
| Trade debts | 44 | €3,882 | €1,533 | -€2,349 | -60.5% |
| Suppliers | 440/4 | €3,882 | €1,533 | -€2,349 | -60.5% |
| Taxes, remuneration and social security | 45 | €1,447 | €19,140 | +€17,693 | +1,223% |
| Taxes | 450/3 | €1,447 | €19,140 | +€17,693 | +1,223% |
| Other amounts payable | 47/48 | €859 | €833 | -€26 | -3.0% |
| Accrued charges and deferred income | 492/3 | €488 | €503 | +€15 | +3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €518 | €741 | +€223 | +43.1% |
| Other operating charges | 640/8 | €642 | €947 | +€305 | +47.4% |
| Gross operating margin | 9900 | €44,797 | €89,117 | +€44,321 | +98.9% |
| Operating profit (loss) | 9901 | €43,636 | €87,429 | +€43,793 | +100% |
| Financial income | 75/76B | €220 | €363 | +€143 | +64.7% |
| Recurring financial income | 75 | €220 | €363 | +€143 | +64.7% |
| Financial charges | 65/66B | €251 | €150 | -€101 | -40.2% |
| Recurring financial charges | 65 | €251 | €150 | -€101 | -40.2% |
| Profit (loss) for the period before taxes | 9903 | €43,605 | €87,642 | +€44,036 | +101% |
| Income taxes | 67/77 | €9,171 | €19,140 | +€9,969 | +109% |
| Profit (loss) for the period | 9904 | €34,435 | €68,502 | +€34,067 | +98.9% |
| Profit (loss) for the period to be appropriated | 9905 | €34,435 | €68,502 | +€34,067 | +98.9% |
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 17 October 2026 via checked.be.