KINT MANAGEMENT SERVICE: 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.
KINT MANAGEMENT SERVICE
Largest movements
- Receivables within one year +€4,027
up €4,027 (+63.8%), from €6,308 to €10,334
of which Trade receivables: +€3,680
- Tangible fixed assets -€3,985
down €3,985 (-6.6%), from €60,152 to €56,167
of which Land and buildings: -€3,644
- Cash +€1,683
up €1,683 (+4,554%), from €37 to €1,720
mainly Net result for the year (+€29,844) and Tax, wage and social debts (+€9,071)
- Profit (loss) carried forward +€29,844
up €29,844 (+20.3%), from -€147,261 to -€117,417
- Other debts -€26,968
down €26,968 (-21.4%), from €126,286 to €99,318
- Tax, wage and social debts +€9,071
up €9,071 (+187%), from €4,851 to €13,922
- Current portion of long-term debt -€8,727
no longer reported in 2025 (was €8,727)
- Trade debts -€1,448
down €1,448 (-10.4%), from €13,968 to €12,519
- Gross operating margin +€24,023
up €24,023 (+145%), from €16,591 to €40,615
- Taxes -€899
down €899 (-54.5%), from €1,649 to €750
- Other operating charges -€802
down €802 (-30.5%), from €2,630 to €1,828
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 | €66,497 | €68,221 | +€1,724 | +2.6% |
| Fixed assets | 21/28 | €60,152 | €56,167 | -€3,985 | -6.6% |
| Tangible fixed assets | 22/27 | €60,152 | €56,167 | -€3,985 | -6.6% |
| Land and buildings | 22 | €56,538 | €52,894 | -€3,644 | -6.4% |
| Furniture and vehicles | 24 | €614 | €272 | -€342 | -55.6% |
| Other tangible fixed assets | 26 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €6,345 | €12,055 | +€5,710 | +90.0% |
| Amounts receivable within one year | 40/41 | €6,308 | €10,334 | +€4,027 | +63.8% |
| Trade receivables | 40 | €6,308 | €9,988 | +€3,680 | +58.3% |
| Other amounts receivable | 41 | - | €347 | +€347 | |
| Cash at bank and in hand | 54/58 | €37 | €1,720 | +€1,683 | +4,554% |
| Total equity and liabilities | 10/49 | €66,497 | €68,221 | +€1,724 | +2.6% |
| Equity | 10/15 | -€113,175 | -€83,331 | +€29,844 | +26.4% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€147,261 | -€117,417 | +€29,844 | +20.3% |
| Amounts payable | 17/49 | €179,672 | €151,553 | -€28,120 | -15.7% |
| Amounts payable within one year | 42/48 | €179,672 | €151,553 | -€28,120 | -15.7% |
| Current portion of amounts payable after more than one year | 42 | €8,727 | - | -€8,727 | |
| Financial debts | 43 | €25,841 | €25,793 | -€48 | -0.2% |
| Other loans | 439 | €25,841 | €25,793 | -€48 | -0.2% |
| Trade debts | 44 | €13,968 | €12,519 | -€1,448 | -10.4% |
| Suppliers | 440/4 | €13,968 | €12,519 | -€1,448 | -10.4% |
| Taxes, remuneration and social security | 45 | €4,851 | €13,922 | +€9,071 | +187% |
| Taxes | 450/3 | €4,851 | €13,922 | +€9,071 | +187% |
| Other amounts payable | 47/48 | €126,286 | €99,318 | -€26,968 | -21.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,985 | €3,985 | = | 0.0% |
| Other operating charges | 640/8 | €2,630 | €1,828 | -€802 | -30.5% |
| Gross operating margin | 9900 | €16,591 | €40,615 | +€24,023 | +145% |
| Operating profit (loss) | 9901 | €9,976 | €34,801 | +€24,825 | +249% |
| Financial income | 75/76B | €18 | €1 | -€17 | -94.6% |
| Recurring financial income | 75 | €18 | €1 | -€17 | -94.6% |
| Financial charges | 65/66B | €4,323 | €4,208 | -€115 | -2.7% |
| Recurring financial charges | 65 | €4,323 | €4,208 | -€115 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | €5,670 | €30,594 | +€24,924 | +440% |
| Income taxes | 67/77 | €1,649 | €750 | -€899 | -54.5% |
| Profit (loss) for the period | 9904 | €4,021 | €29,844 | +€25,823 | +642% |
| Profit (loss) for the period to be appropriated | 9905 | €4,021 | €29,844 | +€25,823 | +642% |
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 14 October 2026 via checked.be.