Kom Eens Kieken: what changed
What changed
Kom Eens Kieken
NACE 73.300, Public relations and communication consultancy
filed annual accounts (NBB)
Net result for the year
-€20,197
2024 · -€597-€19,600
Equity
€20,983
2024 · €41,180-€20,197
Cash
€944
2024 · €881+€63
Balance sheet total
€323,157
2024 · €211,578+€111,580
Largest movements
Assets
- Tangible fixed assets +€49,045
up €49,045 (+69.1%), from €71,012 to €120,058
of which Furniture and vehicles: +€44,278
- Receivables within one year +€40,687
up €40,687 (+40.9%), from €99,599 to €140,285
of which Trade receivables: +€35,048
- Stocks and contracts +€17,890
up €17,890 (+47.4%), from €37,742 to €55,632
- Deferred charges and accrued income +€3,894
up €3,894 (+166%), from €2,344 to €6,238
Equity and liabilities
- Short-term financial debts +€38,890
up €38,890 (+286%), from €13,620 to €52,510
of which Other loans: +€35,062
- Other debts +€33,548
up €33,548 (+43.0%), from €78,100 to €111,648
- Trade debts +€30,896
up €30,896 (+101%), from €30,679 to €61,575
- Profit (loss) carried forward -€20,197
down €20,197 (-23.8%), from -€84,702 to -€104,899
- Debts after one year +€12,863
up €12,863 (+62.9%), from €20,466 to €33,329
Income statement
- Staff costs +€91,827
up €91,827 (+440%), from €20,858 to €112,684
- Gross operating margin +€74,147
up €74,147 (+191%), from €38,913 to €113,060
- Taxes +€2,338
up €2,338 (+859%), from €272 to €2,610
- Depreciation -€1,476
down €1,476 (-13.5%), from €10,898 to €9,422
- Financial charges +€1,366
up €1,366 (+18.5%), from €7,394 to €8,760
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.
Result 2024
-€597
Gross operating margin
+€74,147
Staff costs
-€91,827
Depreciation
+€1,476
Other operating charges
+€424
Financial income
-€116
Financial charges
-€1,366
Taxes
-€2,338
Result 2025
-€20,197
raises the resultlowers the result
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.
From operations
+€1,449
Investment
-€58,467
Financing
+€57,082
Cash 2024
€881
From operations (derived)
+€1,449
Net result for the year
-€20,197
Depreciation
+€9,422
Stocks and contracts
-€17,890
Receivables within one year
-€40,687
Deferred charges and accrued income
-€3,894
Trade debts
+€30,896
Tax, wage and social debts
+€10,448
Other debts
+€33,548
Accrued charges and deferred income
-€197
Investment (derived)
-€58,467
Investment in fixed assets (net)
-€58,467
Financing
+€57,082
Debts after one year
+€12,863
Current portion of long-term debt
+€5,329
Short-term financial debts
+€38,890
Cash 2025
€944
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €211,578 | €323,157 | +€111,580 | +52.7% |
| Fixed assets | 21/28 | €71,012 | €120,058 | +€49,045 | +69.1% |
| Tangible fixed assets | 22/27 | €71,012 | €120,058 | +€49,045 | +69.1% |
| Land and buildings | 22 | €37,935 | €43,011 | +€5,076 | +13.4% |
| Plant, machinery and equipment | 23 | €22,946 | €22,638 | -€308 | -1.3% |
| Furniture and vehicles | 24 | €10,131 | €54,409 | +€44,278 | +437% |
| Current assets | 29/58 | €140,565 | €203,100 | +€62,534 | +44.5% |
| Stocks and contracts in progress | 3 | €37,742 | €55,632 | +€17,890 | +47.4% |
| Stocks | 30/36 | €37,742 | €55,632 | +€17,890 | +47.4% |
| Amounts receivable within one year | 40/41 | €99,599 | €140,285 | +€40,687 | +40.9% |
| Trade receivables | 40 | €75,612 | €110,660 | +€35,048 | +46.4% |
| Other amounts receivable | 41 | €23,986 | €29,625 | +€5,639 | +23.5% |
| Cash at bank and in hand | 54/58 | €881 | €944 | +€63 | +7.2% |
| Deferred charges and accrued income | 490/1 | €2,344 | €6,238 | +€3,894 | +166% |
| Total equity and liabilities | 10/49 | €211,578 | €323,157 | +€111,580 | +52.7% |
| Equity | 10/15 | €41,180 | €20,983 | -€20,197 | -49.0% |
| Contributions | 10/11 | €88,381 | €88,381 | = | 0.0% |
| Reserves | 13 | €37,500 | €37,500 | = | 0.0% |
| Distributable reserves | 133 | €37,500 | €37,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€84,702 | -€104,899 | -€20,197 | -23.8% |
| Amounts payable | 17/49 | €170,398 | €302,175 | +€131,777 | +77.3% |
| Amounts payable after more than one year | 17 | €20,466 | €33,329 | +€12,863 | +62.9% |
| Financial debts | 170/4 | €20,466 | €33,329 | +€12,863 | +62.9% |
| Amounts payable within one year | 42/48 | €149,101 | €268,212 | +€119,111 | +79.9% |
| Current portion of amounts payable after more than one year | 42 | €14,307 | €19,636 | +€5,329 | +37.2% |
| Financial debts | 43 | €13,620 | €52,510 | +€38,890 | +286% |
| Credit institutions | 430/8 | €3,620 | €7,448 | +€3,828 | +106% |
| Other loans | 439 | €10,000 | €45,062 | +€35,062 | +351% |
| Trade debts | 44 | €30,679 | €61,575 | +€30,896 | +101% |
| Suppliers | 440/4 | €30,679 | €61,575 | +€30,896 | +101% |
| Taxes, remuneration and social security | 45 | €12,394 | €22,842 | +€10,448 | +84.3% |
| Taxes | 450/3 | €7,205 | €9,878 | +€2,673 | +37.1% |
| Remuneration and social security | 454/9 | €5,189 | €12,964 | +€7,775 | +150% |
| Other amounts payable | 47/48 | €78,100 | €111,648 | +€33,548 | +43.0% |
| Accrued charges and deferred income | 492/3 | €831 | €634 | -€197 | -23.7% |
| Remuneration, social security and pensions | 62 | €20,858 | €112,684 | +€91,827 | +440% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,898 | €9,422 | -€1,476 | -13.5% |
| Other operating charges | 640/8 | €1,297 | €873 | -€424 | -32.7% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €38,913 | €113,060 | +€74,147 | +191% |
| Operating profit (loss) | 9901 | €5,860 | -€9,920 | -€15,780 | |
| Financial income | 75/76B | €1,209 | €1,093 | -€116 | -9.6% |
| Recurring financial income | 75 | €1,209 | €1,093 | -€116 | -9.6% |
| Financial charges | 65/66B | €7,394 | €8,760 | +€1,366 | +18.5% |
| Recurring financial charges | 65 | €7,394 | €8,760 | +€1,366 | +18.5% |
| Profit (loss) for the period before taxes | 9903 | -€324 | -€17,587 | -€17,263 | -5,322% |
| Income taxes | 67/77 | €272 | €2,610 | +€2,338 | +859% |
| Profit (loss) for the period | 9904 | -€597 | -€20,197 | -€19,600 | -3,286% |
| Profit (loss) for the period to be appropriated | 9905 | -€597 | -€20,197 | -€19,600 | -3,286% |
Next steps
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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 8 November 2026 via checked.be.