KINDT - VAN BIESEN: what changed
KINDT - VAN BIESEN
Largest movements
- Tangible fixed assets -€35,354
down €35,354 (-10.7%), from €331,904 to €296,551
of which Land and buildings: -€30,898
- Cash -€5,475
down €5,475 (-34.3%), from €15,979 to €10,505
mainly Net result for the year (-€26,365) and Other debts (-€13,202)
- Profit (loss) carried forward -€17,771
new in 2025: -€17,771
- Other debts -€13,202
down €13,202 (-18.5%), from €71,277 to €58,075
- Reserves -€8,595
down €8,595 (-5.9%), from €145,478 to €136,883
- Depreciation +€30,898
up €30,898 (+693%), from €4,456 to €35,354
- Gross operating margin -€6,189
down €6,189 (-24.9%), from €24,808 to €18,620
- Taxes -€1,041
down €1,041 (-88.6%), from €1,175 to €134
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €347,884 | €307,055 | -€40,829 | -11.7% |
| Fixed assets | 21/28 | €331,904 | €296,551 | -€35,354 | -10.7% |
| Tangible fixed assets | 22/27 | €331,904 | €296,551 | -€35,354 | -10.7% |
| Land and buildings | 22 | €318,694 | €287,796 | -€30,898 | -9.7% |
| Plant, machinery and equipment | 23 | €5,658 | €4,978 | -€680 | -12.0% |
| Furniture and vehicles | 24 | €7,552 | €3,776 | -€3,776 | -50.0% |
| Current assets | 29/58 | €15,979 | €10,505 | -€5,475 | -34.3% |
| Cash at bank and in hand | 54/58 | €15,979 | €10,505 | -€5,475 | -34.3% |
| Total equity and liabilities | 10/49 | €347,884 | €307,055 | -€40,829 | -11.7% |
| Equity | 10/15 | €164,070 | €137,704 | -€26,365 | -16.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €145,478 | €136,883 | -€8,595 | -5.9% |
| Distributable reserves | 133 | €145,478 | €136,883 | -€8,595 | -5.9% |
| Profit (loss) carried forward | 14 | - | -€17,771 | -€17,771 | |
| Amounts payable | 17/49 | €183,814 | €169,351 | -€14,463 | -7.9% |
| Amounts payable after more than one year | 17 | €110,000 | €110,000 | = | 0.0% |
| Financial debts | 170/4 | €110,000 | €110,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €72,839 | €58,346 | -€14,494 | -19.9% |
| Trade debts | 44 | €387 | €92 | -€295 | -76.2% |
| Suppliers | 440/4 | €387 | €92 | -€295 | -76.2% |
| Taxes, remuneration and social security | 45 | €1,175 | €178 | -€997 | -84.9% |
| Taxes | 450/3 | €1,175 | €178 | -€997 | -84.9% |
| Other amounts payable | 47/48 | €71,277 | €58,075 | -€13,202 | -18.5% |
| Accrued charges and deferred income | 492/3 | €975 | €1,006 | +€31 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,456 | €35,354 | +€30,898 | +693% |
| Other operating charges | 640/8 | €5,008 | €5,003 | -€5 | -0.1% |
| Gross operating margin | 9900 | €24,808 | €18,620 | -€6,189 | -24.9% |
| Operating profit (loss) | 9901 | €15,345 | -€21,737 | -€37,082 | |
| Financial income | 75/76B | €0 | €125 | +€125 | |
| Recurring financial income | 75 | €0 | €125 | +€125 | |
| Financial charges | 65/66B | €4,595 | €4,619 | +€24 | +0.5% |
| Recurring financial charges | 65 | €4,595 | €4,619 | +€24 | +0.5% |
| Profit (loss) for the period before taxes | 9903 | €10,750 | -€26,231 | -€36,981 | |
| Income taxes | 67/77 | €1,175 | €134 | -€1,041 | -88.6% |
| Profit (loss) for the period | 9904 | €9,574 | -€26,365 | -€35,940 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,574 | -€26,365 | -€35,940 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.