kiosk brussels: 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.
kiosk brussels
Largest movements
- Cash +€47,736
up €47,736 (+54.0%), from €88,341 to €136,076
mainly Net result for the year (+€73,493) and Tax, wage and social debts (+€9,592)
- Tangible fixed assets +€9,861
up €9,861 (+651%), from €1,515 to €11,376
of which Furniture and vehicles: +€8,061
- Receivables within one year -€5,409
down €5,409 (-61.0%), from €8,867 to €3,458
- Intangible fixed assets -€3,280
down €3,280 (-73.3%), from €4,473 to €1,193
- Profit (loss) carried forward +€73,493
up €73,493 (+166%), from €44,356 to €117,849
- Trade debts -€34,188
down €34,188 (-84.5%), from €40,477 to €6,289
- Tax, wage and social debts +€9,592
up €9,592 (+42.2%), from €22,722 to €32,315
- Gross operating margin +€72,921
up €72,921 (+285%), from €25,588 to €98,509
- Taxes +€15,643
up €15,643 (+385%), from €4,060 to €19,703
- Depreciation +€1,026
up €1,026 (+25.1%), from €4,082 to €5,108
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 | €111,555 | €160,518 | +€48,962 | +43.9% |
| Fixed assets | 21/28 | €6,676 | €13,257 | +€6,581 | +98.6% |
| Intangible fixed assets | 21 | €4,473 | €1,193 | -€3,280 | -73.3% |
| Tangible fixed assets | 22/27 | €1,515 | €11,376 | +€9,861 | +651% |
| Furniture and vehicles | 24 | €1,515 | €9,576 | +€8,061 | +532% |
| Other tangible fixed assets | 26 | - | €1,800 | +€1,800 | |
| Financial fixed assets | 28 | €688 | €688 | = | 0.0% |
| Current assets | 29/58 | €104,879 | €147,261 | +€42,382 | +40.4% |
| Amounts receivable within one year | 40/41 | €8,867 | €3,458 | -€5,409 | -61.0% |
| Trade receivables | 40 | €8,867 | €3,458 | -€5,409 | -61.0% |
| Cash at bank and in hand | 54/58 | €88,341 | €136,076 | +€47,736 | +54.0% |
| Deferred charges and accrued income | 490/1 | €7,672 | €7,727 | +€55 | +0.7% |
| Total equity and liabilities | 10/49 | €111,555 | €160,518 | +€48,962 | +43.9% |
| Equity | 10/15 | €48,356 | €121,849 | +€73,493 | +152% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,356 | €117,849 | +€73,493 | +166% |
| Amounts payable | 17/49 | €63,199 | €38,669 | -€24,531 | -38.8% |
| Amounts payable within one year | 42/48 | €63,199 | €38,669 | -€24,531 | -38.8% |
| Trade debts | 44 | €40,477 | €6,289 | -€34,188 | -84.5% |
| Suppliers | 440/4 | €40,477 | €6,289 | -€34,188 | -84.5% |
| Taxes, remuneration and social security | 45 | €22,722 | €32,315 | +€9,592 | +42.2% |
| Taxes | 450/3 | €22,722 | €32,315 | +€9,592 | +42.2% |
| Other amounts payable | 47/48 | - | €65 | +€65 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,082 | €5,108 | +€1,026 | +25.1% |
| Other operating charges | 640/8 | €0 | €127 | +€127 | |
| Gross operating margin | 9900 | €25,588 | €98,509 | +€72,921 | +285% |
| Operating profit (loss) | 9901 | €21,505 | €93,274 | +€71,768 | +334% |
| Financial income | 75/76B | €220 | €518 | +€298 | +135% |
| Recurring financial income | 75 | €220 | €518 | +€298 | +135% |
| Financial charges | 65/66B | €871 | €596 | -€275 | -31.6% |
| Recurring financial charges | 65 | €871 | €596 | -€275 | -31.6% |
| Profit (loss) for the period before taxes | 9903 | €20,855 | €93,196 | +€72,341 | +347% |
| Income taxes | 67/77 | €4,060 | €19,703 | +€15,643 | +385% |
| Profit (loss) for the period | 9904 | €16,795 | €73,493 | +€56,698 | +338% |
| Profit (loss) for the period to be appropriated | 9905 | €16,795 | €73,493 | +€56,698 | +338% |
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 30 October 2026 via checked.be.