KMO CONTINU: 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.
KMO CONTINU
Largest movements
- Receivables within one year +€50,913
up €50,913 (+59.1%), from €86,100 to €137,013
of which Other amounts receivable: +€27,729
- Tangible fixed assets +€19,295
up €19,295 (+3.1%), from €625,833 to €645,127
of which Furniture and vehicles: +€25,748
- Profit (loss) carried forward +€89,285
up €89,285 (+14.2%), from €628,833 to €718,118
- Tax, wage and social debts -€21,166
down €21,166 (-45.4%), from €46,622 to €25,456
- Gross operating margin -€8,433
down €8,433 (-5.4%), from €156,278 to €147,845
- Taxes -€3,902
down €3,902 (-10.4%), from €37,545 to €33,643
- Depreciation +€2,377
up €2,377 (+11.9%), from €20,014 to €22,391
- Financial income +€2,224
up €2,224 (+206%), from €1,077 to €3,301
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 | €740,297 | €805,025 | +€64,728 | +8.7% |
| Fixed assets | 21/28 | €625,833 | €645,127 | +€19,295 | +3.1% |
| Tangible fixed assets | 22/27 | €625,833 | €645,127 | +€19,295 | +3.1% |
| Land and buildings | 22 | €625,179 | €607,347 | -€17,831 | -2.9% |
| Plant, machinery and equipment | 23 | - | €11,377 | +€11,377 | |
| Furniture and vehicles | 24 | €654 | €26,402 | +€25,748 | +3,937% |
| Current assets | 29/58 | €114,465 | €159,898 | +€45,433 | +39.7% |
| Amounts receivable within one year | 40/41 | €86,100 | €137,013 | +€50,913 | +59.1% |
| Trade receivables | 40 | €25,140 | €48,324 | +€23,184 | +92.2% |
| Other amounts receivable | 41 | €60,960 | €88,689 | +€27,729 | +45.5% |
| Cash at bank and in hand | 54/58 | €9,001 | €9,090 | +€89 | +1.0% |
| Deferred charges and accrued income | 490/1 | €19,364 | €13,796 | -€5,569 | -28.8% |
| Total equity and liabilities | 10/49 | €740,297 | €805,025 | +€64,728 | +8.7% |
| Equity | 10/15 | €636,893 | €726,178 | +€89,285 | +14.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €628,833 | €718,118 | +€89,285 | +14.2% |
| Amounts payable | 17/49 | €103,405 | €78,847 | -€24,557 | -23.7% |
| Amounts payable after more than one year | 17 | €23,096 | €21,957 | -€1,140 | -4.9% |
| Financial debts | 170/4 | €23,096 | €21,957 | -€1,140 | -4.9% |
| Amounts payable within one year | 42/48 | €80,309 | €56,891 | -€23,418 | -29.2% |
| Current portion of amounts payable after more than one year | 42 | €15,921 | €20,209 | +€4,288 | +26.9% |
| Financial debts | 43 | €10,127 | €6,667 | -€3,460 | -34.2% |
| Credit institutions | 430/8 | €10,127 | €6,667 | -€3,460 | -34.2% |
| Trade debts | 44 | €7,639 | €4,559 | -€3,080 | -40.3% |
| Suppliers | 440/4 | €7,639 | €4,559 | -€3,080 | -40.3% |
| Taxes, remuneration and social security | 45 | €46,622 | €25,456 | -€21,166 | -45.4% |
| Taxes | 450/3 | €46,622 | €25,456 | -€21,166 | -45.4% |
| Non-recurring operating income | 76A | - | €14,193 | +€14,193 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,014 | €22,391 | +€2,377 | +11.9% |
| Other operating charges | 640/8 | €3,864 | €4,022 | +€157 | +4.1% |
| Gross operating margin | 9900 | €156,278 | €147,845 | -€8,433 | -5.4% |
| Operating profit (loss) | 9901 | €132,400 | €121,433 | -€10,967 | -8.3% |
| Financial income | 75/76B | €1,077 | €3,301 | +€2,224 | +206% |
| Recurring financial income | 75 | €1,077 | €3,301 | +€2,224 | +206% |
| Financial charges | 65/66B | €2,404 | €1,805 | -€599 | -24.9% |
| Recurring financial charges | 65 | €2,404 | €1,805 | -€599 | -24.9% |
| Profit (loss) for the period before taxes | 9903 | €131,073 | €122,929 | -€8,144 | -6.2% |
| Income taxes | 67/77 | €37,545 | €33,643 | -€3,902 | -10.4% |
| Profit (loss) for the period | 9904 | €93,528 | €89,285 | -€4,243 | -4.5% |
| Profit (loss) for the period to be appropriated | 9905 | €93,528 | €89,285 | -€4,243 | -4.5% |
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.