Knowledge Innovation Centre Benelux: what changed
Knowledge Innovation Centre Benelux
Largest movements
- Receivables within one year +€25,465
up €25,465 (+366%), from €6,965 to €32,430
of which Trade receivables: +€22,682
- Financial fixed assets +€5,000
new in 2025: €5,000
- Deferred charges and accrued income -€4,988
down €4,988 (-14.7%), from €33,972 to €28,983
- Cash +€3,796
up €3,796 (+5.6%), from €67,260 to €71,056
mainly Net result for the year (+€24,184) and Trade debts (+€6,215)
- Tangible fixed assets +€1,568
up €1,568 (+471%), from €333 to €1,901
- Reserves +€24,184
up €24,184 (+35.2%), from €68,778 to €92,962
of which Distributable reserves: +€24,184
- Trade debts +€6,215
up €6,215 (+6,386%), from €97 to €6,313
- Gross operating margin -€14,729
down €14,729 (-30.4%), from €48,428 to €33,699
- Depreciation +€724
new in 2025: €724
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €108,529 | €139,371 | +€30,842 | +28.4% |
| Fixed assets | 21/28 | €333 | €6,901 | +€6,568 | +1,974% |
| Tangible fixed assets | 22/27 | €333 | €1,901 | +€1,568 | +471% |
| Furniture and vehicles | 24 | €333 | €1,901 | +€1,568 | +471% |
| Financial fixed assets | 28 | - | €5,000 | +€5,000 | |
| Current assets | 29/58 | €108,196 | €132,469 | +€24,273 | +22.4% |
| Amounts receivable within one year | 40/41 | €6,965 | €32,430 | +€25,465 | +366% |
| Trade receivables | 40 | €6,965 | €29,647 | +€22,682 | +326% |
| Other amounts receivable | 41 | - | €2,783 | +€2,783 | |
| Cash at bank and in hand | 54/58 | €67,260 | €71,056 | +€3,796 | +5.6% |
| Deferred charges and accrued income | 490/1 | €33,972 | €28,983 | -€4,988 | -14.7% |
| Total equity and liabilities | 10/49 | €108,529 | €139,371 | +€30,842 | +28.4% |
| Equity | 10/15 | €87,370 | €111,554 | +€24,184 | +27.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €68,778 | €92,962 | +€24,184 | +35.2% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €66,919 | €91,103 | +€24,184 | +36.1% |
| Amounts payable | 17/49 | €21,159 | €27,816 | +€6,658 | +31.5% |
| Amounts payable within one year | 42/48 | €21,159 | €27,816 | +€6,658 | +31.5% |
| Trade debts | 44 | €97 | €6,313 | +€6,215 | +6,386% |
| Suppliers | 440/4 | €97 | €6,313 | +€6,215 | +6,386% |
| Taxes, remuneration and social security | 45 | €15,713 | €15,384 | -€330 | -2.1% |
| Taxes | 450/3 | €7,972 | €7,987 | +€15 | +0.2% |
| Remuneration and social security | 454/9 | €7,742 | €7,397 | -€345 | -4.5% |
| Other amounts payable | 47/48 | €5,348 | €6,120 | +€772 | +14.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €724 | +€724 | |
| Other operating charges | 640/8 | - | €215 | +€215 | |
| Gross operating margin | 9900 | €48,428 | €33,699 | -€14,729 | -30.4% |
| Operating profit (loss) | 9901 | €48,428 | €32,760 | -€15,668 | -32.4% |
| Financial income | 75/76B | €37 | €484 | +€447 | +1,203% |
| Recurring financial income | 75 | €37 | €484 | +€447 | +1,203% |
| Financial charges | 65/66B | €1 | €26 | +€25 | +3,983% |
| Recurring financial charges | 65 | €1 | €26 | +€25 | +3,983% |
| Profit (loss) for the period before taxes | 9903 | €48,465 | €33,218 | -€15,247 | -31.5% |
| Income taxes | 67/77 | €8,707 | €9,034 | +€327 | +3.8% |
| Profit (loss) for the period | 9904 | €39,758 | €24,184 | -€15,574 | -39.2% |
| Profit (loss) for the period to be appropriated | 9905 | €39,758 | €24,184 | -€15,574 | -39.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.