KINTECH SOLUTIONS: 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.
KINTECH SOLUTIONS
Largest movements
- Cash -€16,611
down €16,611 (-10.9%), from €152,177 to €135,566
mainly Tax, wage and social debts (-€11,895) and Net result for the year (-€6,298)
- Tangible fixed assets -€2,544
down €2,544 (-99.8%), from €2,548 to €5
- Tax, wage and social debts -€11,895
down €11,895 (-98.8%), from €12,036 to €141
- Profit (loss) carried forward -€6,298
down €6,298 (-4.5%), from €141,035 to €134,737
- Other debts -€1,827
no longer reported in 2025 (was €1,827)
- Gross operating margin +€10,111
up €10,111 (+80.3%), from -€12,593 to -€2,482
- Depreciation -€2,300
down €2,300 (-47.5%), from €4,844 to €2,544
- Taxes +€532
up €532, from -€391 to €141
- Other operating charges +€200
up €200 (+28.7%), from €696 to €896
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 | €156,897 | €137,048 | -€19,849 | -12.7% |
| Fixed assets | 21/28 | €2,548 | €5 | -€2,544 | -99.8% |
| Tangible fixed assets | 22/27 | €2,548 | €5 | -€2,544 | -99.8% |
| Furniture and vehicles | 24 | €2,548 | €5 | -€2,544 | -99.8% |
| Current assets | 29/58 | €154,349 | €137,044 | -€17,306 | -11.2% |
| Amounts receivable within one year | 40/41 | €2,173 | €1,478 | -€695 | -32.0% |
| Trade receivables | 40 | €988 | - | -€988 | |
| Other amounts receivable | 41 | €1,185 | €1,478 | +€293 | +24.8% |
| Cash at bank and in hand | 54/58 | €152,177 | €135,566 | -€16,611 | -10.9% |
| Total equity and liabilities | 10/49 | €156,897 | €137,048 | -€19,849 | -12.7% |
| Equity | 10/15 | €143,035 | €136,737 | -€6,298 | -4.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €141,035 | €134,737 | -€6,298 | -4.5% |
| Amounts payable | 17/49 | €13,863 | €311 | -€13,552 | -97.8% |
| Amounts payable within one year | 42/48 | €13,863 | €215 | -€13,648 | -98.4% |
| Trade debts | 44 | - | €74 | +€74 | |
| Suppliers | 440/4 | - | €74 | +€74 | |
| Taxes, remuneration and social security | 45 | €12,036 | €141 | -€11,895 | -98.8% |
| Taxes | 450/3 | €12,036 | €141 | -€11,895 | -98.8% |
| Other amounts payable | 47/48 | €1,827 | - | -€1,827 | |
| Accrued charges and deferred income | 492/3 | - | €96 | +€96 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,844 | €2,544 | -€2,300 | -47.5% |
| Other operating charges | 640/8 | €696 | €896 | +€200 | +28.7% |
| Gross operating margin | 9900 | -€12,593 | -€2,482 | +€10,111 | +80.3% |
| Operating profit (loss) | 9901 | -€18,132 | -€5,921 | +€12,211 | +67.3% |
| Financial charges | 65/66B | €292 | €235 | -€57 | -19.4% |
| Recurring financial charges | 65 | €292 | €235 | -€57 | -19.4% |
| Profit (loss) for the period before taxes | 9903 | -€18,424 | -€6,157 | +€12,268 | +66.6% |
| Income taxes | 67/77 | -€391 | €141 | +€532 | |
| Profit (loss) for the period | 9904 | -€18,033 | -€6,298 | +€11,736 | +65.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,033 | -€6,298 | +€11,736 | +65.1% |
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 15 October 2026 via checked.be.