KINÉ ANSE DEWITTE: 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.
KINÉ ANSE DEWITTE
Largest movements
- Cash +€11,706
up €11,706 (+40.3%), from €29,012 to €40,718
mainly Net result for the year (+€7,895) and Deferred charges and accrued income (+€5,567)
- Deferred charges and accrued income -€5,567
no longer reported in 2025 (was €5,567)
- Tangible fixed assets -€1,617
down €1,617 (-54.4%), from €2,974 to €1,357
- Reserves +€2,895
up €2,895 (+8.8%), from €32,790 to €35,685
- Tax, wage and social debts +€835
up €835 (+46.4%), from €1,800 to €2,635
- Trade debts +€770
up €770 (+78.3%), from €983 to €1,754
- Gross operating margin -€1,732
down €1,732 (-12.2%), from €14,144 to €12,412
- Financial charges -€387
down €387 (-81.6%), from €474 to €87
of which Non-recurring financial charges: -€400
- Taxes -€285
down €285 (-9.8%), from €2,920 to €2,635
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 | €37,633 | €42,075 | +€4,442 | +11.8% |
| Fixed assets | 21/28 | €2,974 | €1,357 | -€1,617 | -54.4% |
| Tangible fixed assets | 22/27 | €2,974 | €1,357 | -€1,617 | -54.4% |
| Furniture and vehicles | 24 | €2,974 | €1,357 | -€1,617 | -54.4% |
| Current assets | 29/58 | €34,659 | €40,718 | +€6,059 | +17.5% |
| Amounts receivable within one year | 40/41 | €80 | - | -€80 | |
| Other amounts receivable | 41 | €80 | - | -€80 | |
| Cash at bank and in hand | 54/58 | €29,012 | €40,718 | +€11,706 | +40.3% |
| Deferred charges and accrued income | 490/1 | €5,567 | - | -€5,567 | |
| Total equity and liabilities | 10/49 | €37,633 | €42,075 | +€4,442 | +11.8% |
| Equity | 10/15 | €34,790 | €37,685 | +€2,895 | +8.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €32,790 | €35,685 | +€2,895 | +8.8% |
| Distributable reserves | 133 | €32,790 | €35,685 | +€2,895 | +8.8% |
| Amounts payable | 17/49 | €2,843 | €4,391 | +€1,547 | +54.4% |
| Amounts payable within one year | 42/48 | €2,843 | €4,391 | +€1,547 | +54.4% |
| Trade debts | 44 | €983 | €1,754 | +€770 | +78.3% |
| Suppliers | 440/4 | €983 | €1,754 | +€770 | +78.3% |
| Taxes, remuneration and social security | 45 | €1,800 | €2,635 | +€835 | +46.4% |
| Taxes | 450/3 | €1,800 | €2,635 | +€835 | +46.4% |
| Other amounts payable | 47/48 | €60 | €2 | -€58 | -96.6% |
| Remuneration, social security and pensions | 62 | - | €34 | +€34 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,544 | €1,617 | +€73 | +4.7% |
| Other operating charges | 640/8 | €141 | €144 | +€4 | +2.6% |
| Gross operating margin | 9900 | €14,144 | €12,412 | -€1,732 | -12.2% |
| Operating profit (loss) | 9901 | €12,459 | €10,617 | -€1,842 | -14.8% |
| Financial charges | 65/66B | €474 | €87 | -€387 | -81.6% |
| Recurring financial charges | 65 | €74 | €87 | +€13 | +18.3% |
| Non-recurring financial charges | 66B | €400 | - | -€400 | |
| Profit (loss) for the period before taxes | 9903 | €11,985 | €10,530 | -€1,455 | -12.1% |
| Income taxes | 67/77 | €2,920 | €2,635 | -€285 | -9.8% |
| Profit (loss) for the period | 9904 | €9,065 | €7,895 | -€1,170 | -12.9% |
| Profit (loss) for the period to be appropriated | 9905 | €9,065 | €7,895 | -€1,170 | -12.9% |
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 23 October 2026 via checked.be.