Skip to content

KO-INVEST: 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.

What changed

KO-INVEST

BE 0597.635.212
NACE 56.301, Cafés and bars
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€106,394
2024 · €17,472-€123,866
Equity
€180,420
2024 · €222,962-€42,541
Cash
€14,648
2024 · -+€14,648
Balance sheet total
€1.2m
2024 · €813,387+€373,904

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€450,746

    up €450,746 (+64.0%), from €704,335 to €1.2m

  • Receivables within one year -€64,011

    down €64,011 (-81.6%), from €78,411 to €14,400

    of which Trade receivables: -€60,890

  • Deferred charges and accrued income -€27,479

    no longer reported in 2025 (was €27,479)

  • Cash +€14,648

    new in 2025: €14,648

    mainly Debts after one year (+€379,440) and Other debts (+€67,495)

Equity and liabilities
  • Debts after one year +€379,440

    up €379,440 (+85.3%), from €444,992 to €824,432

    of which Financial debts: +€379,440

  • Profit (loss) carried forward -€117,291

    down €117,291 (-572.5%), from -€20,488 to -€137,780

  • Tax, wage and social debts -€69,901

    no longer reported in 2025 (was €69,901)

  • Other debts +€67,495

    up €67,495 (+139.2%), from €48,496 to €115,991

  • Reserves +€49,515

    new in 2025: €49,515

Income statement
  • Other operating charges +€68,137

    up €68,137 (+3718.4%), from €1,832 to €69,970

  • Taxes +€12,855

    up €12,855, from -€4,641 to €8,215

  • Financial charges +€8,408

    up €8,408 (+100.3%), from €8,386 to €16,794

  • Depreciation +€6,632

    up €6,632 (+12.6%), from €52,622 to €59,254

  • Gross operating margin +€1,557

    up €1,557 (+2.3%), from €68,057 to €69,614

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €17,472
Gross operating margin +€1,557
Depreciation -€6,632
Other operating charges -€68,137
Other operating items -€21,776
Financial income -€786
Financial charges -€8,408
Taxes -€12,855
Deferred taxes and other -€6,829
Result 2025 -€106,394

Cash bridge derived

cash 2024 to 2025

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.

From operations +€51,760
Investment -€510,000
Financing +€472,888
Cash 2024 €0
Net result for the year -€106,394
Depreciation +€59,254
Receivables within one year +€64,011
Deferred charges and accrued income +€27,479
Trade debts +€9,816
Tax, wage and social debts -€69,901
Other debts +€67,495
Investment in fixed assets (net) -€510,000
Debts after one year +€379,440
Current portion of long-term debt +€29,595
Contributions, distributions and other +€63,852
Cash 2025 €14,648
Every line side by side 47 lines
Line Code 2024 2025 Change %
Total assets 20/58 €813,387 €1,187,291 +€373,904 +46.0%
Fixed assets 21/28 €707,497 €1,158,244 +€450,746 +63.7%
Tangible fixed assets 22/27 €704,335 €1,155,082 +€450,746 +64.0%
Land and buildings 22 €704,335 €1,155,082 +€450,746 +64.0%
Financial fixed assets 28 €3,162 €3,162 = 0.0%
Current assets 29/58 €105,890 €29,048 -€76,842 -72.6%
Amounts receivable within one year 40/41 €78,411 €14,400 -€64,011 -81.6%
Trade receivables 40 €75,290 €14,400 -€60,890 -80.9%
Other amounts receivable 41 €3,121 - -€3,121
Cash at bank and in hand 54/58 - €14,648 +€14,648
Deferred charges and accrued income 490/1 €27,479 - -€27,479
Total equity and liabilities 10/49 €813,387 €1,187,291 +€373,904 +46.0%
Equity 10/15 €222,962 €180,420 -€42,541 -19.1%
Contributions 10/11 €19,200 €19,200 = 0.0%
Revaluation surpluses 12 €224,250 €249,485 +€25,235 +11.3%
Reserves 13 - €49,515 +€49,515
Distributable reserves 133 - €49,515 +€49,515
Profit (loss) carried forward 14 -€20,488 -€137,780 -€117,291 -572.5%
Amounts payable 17/49 €590,426 €1,006,871 +€416,445 +70.5%
Amounts payable after more than one year 17 €444,992 €824,432 +€379,440 +85.3%
Financial debts 170/4 €444,992 €824,432 +€379,440 +85.3%
Other amounts payable 178/9 €0 - =
Amounts payable within one year 42/48 €145,434 €182,439 +€37,005 +25.4%
Current portion of amounts payable after more than one year 42 €21,180 €50,775 +€29,595 +139.7%
Financial debts 43 €0 - =
Credit institutions 430/8 €0 - =
Trade debts 44 €5,857 €15,673 +€9,816 +167.6%
Suppliers 440/4 €5,857 €15,673 +€9,816 +167.6%
Taxes, remuneration and social security 45 €69,901 - -€69,901
Taxes 450/3 €69,901 - -€69,901
Other amounts payable 47/48 €48,496 €115,991 +€67,495 +139.2%
Non-recurring operating income 76A - €2,068 +€2,068
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €52,622 €59,254 +€6,632 +12.6%
Other operating charges 640/8 €1,832 €69,970 +€68,137 +3718.4%
Non-recurring operating charges 66A - €21,776 +€21,776
Gross operating margin 9900 €68,057 €69,614 +€1,557 +2.3%
Operating profit (loss) 9901 €13,602 -€81,385 -€94,987
Financial income 75/76B €786 - -€786
Recurring financial income 75 €762 - -€762
Non-recurring financial income 76B €24 - -€24
Financial charges 65/66B €8,386 €16,794 +€8,408 +100.3%
Recurring financial charges 65 €8,386 €16,794 +€8,408 +100.3%
Profit (loss) for the period before taxes 9903 €6,002 -€98,179 -€104,181
Transfer from deferred taxes 780 €6,829 - -€6,829
Income taxes 67/77 -€4,641 €8,215 +€12,855
Profit (loss) for the period 9904 €17,472 -€106,394 -€123,866
Profit (loss) for the period to be appropriated 9905 €17,472 -€106,394 -€123,866

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 29 September 2026 via checked.be.