Kizuri: what changed
Two fiscal 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.
Kizuri
Largest movements
- Cash -€1,675
down €1,675 (-28.5%), from €5,874 to €4,199
mainly Net result for the year (-€4,935) and Receivables within one year (-€620)
- Receivables within one year +€620
up €620 (+618.2%), from €100 to €720
of which Other amounts receivable: +€381
- Profit (loss) carried forward -€4,935
down €4,935, from €1,913 to -€3,022
- Other debts +€4,009
up €4,009 (+20.9%), from €19,159 to €23,168
- Gross operating margin +€1,605
up €1,605 (+28.3%), from -€5,667 to -€4,062
- Purchases and services -€1,100
down €1,100 (-18.0%), from €6,119 to €5,020
- Other operating charges -€197
down €197 (-27.4%), from €716 to €520
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.
Cash bridge derived
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 | €31,270 | €30,146 | -€1,124 | -3.6% |
| Fixed assets | 21/28 | €25,296 | €25,227 | -€69 | -0.3% |
| Tangible fixed assets | 22/27 | €25,296 | €25,227 | -€69 | -0.3% |
| Plant, machinery and equipment | 23 | €13,116 | €13,116 | = | 0.0% |
| Furniture and vehicles | 24 | €12,180 | €12,111 | -€69 | -0.6% |
| Current assets | 29/58 | €5,974 | €4,919 | -€1,055 | -17.7% |
| Amounts receivable within one year | 40/41 | €100 | €720 | +€620 | +618.2% |
| Trade receivables | 40 | - | €239 | +€239 | |
| Other amounts receivable | 41 | €100 | €481 | +€381 | +379.7% |
| Cash at bank and in hand | 54/58 | €5,874 | €4,199 | -€1,675 | -28.5% |
| Total equity and liabilities | 10/49 | €31,270 | €30,146 | -€1,124 | -3.6% |
| Equity | 10/15 | €11,913 | €6,978 | -€4,935 | -41.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Outside capital | 11 | €10,000 | €10,000 | = | 0.0% |
| Other | 1109/19 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,913 | -€3,022 | -€4,935 | |
| Amounts payable | 17/49 | €19,357 | €23,168 | +€3,811 | +19.7% |
| Amounts payable within one year | 42/48 | €19,357 | €23,168 | +€3,811 | +19.7% |
| Trade debts | 44 | €197 | - | -€197 | |
| Suppliers | 440/4 | €197 | - | -€197 | |
| Other amounts payable | 47/48 | €19,159 | €23,168 | +€4,009 | +20.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €6,119 | €5,020 | -€1,100 | -18.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €69 | €69 | = | 0.0% |
| Other operating charges | 640/8 | €716 | €520 | -€197 | -27.4% |
| Gross operating margin | 9900 | -€5,667 | -€4,062 | +€1,605 | +28.3% |
| Operating profit (loss) | 9901 | -€6,453 | -€4,651 | +€1,802 | +27.9% |
| Financial charges | 65/66B | €319 | €284 | -€35 | -10.8% |
| Recurring financial charges | 65 | €319 | €284 | -€35 | -10.8% |
| Profit (loss) for the period before taxes | 9903 | -€6,772 | -€4,935 | +€1,836 | +27.1% |
| Profit (loss) for the period | 9904 | -€6,772 | -€4,935 | +€1,836 | +27.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,772 | -€4,935 | +€1,836 | +27.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.