Kunevinn: what changed
Kunevinn
Largest movements
- Cash +€49,004
up €49,004 (+34.7%), from €141,348 to €190,352
mainly Net result for the year (+€53,197) and Deferred charges and accrued income (+€15,835)
- Deferred charges and accrued income -€15,835
down €15,835 (-90.1%), from €17,571 to €1,736
- Tangible fixed assets -€12,062
down €12,062 (-29.0%), from €41,638 to €29,576
of which Furniture and vehicles: -€11,681
- Receivables within one year -€5,212
down €5,212 (-10.7%), from €48,492 to €43,280
of which Trade receivables: -€17,112
- Reserves +€53,197
up €53,197 (+26.5%), from €200,474 to €253,671
- Tax, wage and social debts -€40,565
down €40,565 (-90.9%), from €44,640 to €4,075
of which Taxes: -€40,565
- Trade debts +€3,350
up €3,350 (+394%), from €849 to €4,199
- Gross operating margin -€60,398
down €60,398 (-42.2%), from €142,997 to €82,600
- Taxes -€13,428
down €13,428 (-48.1%), from €27,915 to €14,488
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 | €249,050 | €264,945 | +€15,895 | +6.4% |
| Fixed assets | 21/28 | €41,638 | €29,576 | -€12,062 | -29.0% |
| Tangible fixed assets | 22/27 | €41,638 | €29,576 | -€12,062 | -29.0% |
| Plant, machinery and equipment | 23 | €803 | €421 | -€381 | -47.5% |
| Furniture and vehicles | 24 | €40,835 | €29,154 | -€11,681 | -28.6% |
| Current assets | 29/58 | €207,412 | €235,369 | +€27,957 | +13.5% |
| Amounts receivable within one year | 40/41 | €48,492 | €43,280 | -€5,212 | -10.7% |
| Trade receivables | 40 | €27,951 | €10,839 | -€17,112 | -61.2% |
| Other amounts receivable | 41 | €20,541 | €32,441 | +€11,900 | +57.9% |
| Cash at bank and in hand | 54/58 | €141,348 | €190,352 | +€49,004 | +34.7% |
| Deferred charges and accrued income | 490/1 | €17,571 | €1,736 | -€15,835 | -90.1% |
| Total equity and liabilities | 10/49 | €249,050 | €264,945 | +€15,895 | +6.4% |
| Equity | 10/15 | €203,474 | €256,671 | +€53,197 | +26.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €200,474 | €253,671 | +€53,197 | +26.5% |
| Distributable reserves | 133 | €200,474 | €253,671 | +€53,197 | +26.5% |
| Amounts payable | 17/49 | €45,576 | €8,274 | -€37,302 | -81.8% |
| Amounts payable within one year | 42/48 | €45,489 | €8,274 | -€37,215 | -81.8% |
| Trade debts | 44 | €849 | €4,199 | +€3,350 | +394% |
| Suppliers | 440/4 | €849 | €4,199 | +€3,350 | +394% |
| Taxes, remuneration and social security | 45 | €44,640 | €4,075 | -€40,565 | -90.9% |
| Taxes | 450/3 | €44,640 | €4,075 | -€40,565 | -90.9% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €87 | €0 | -€87 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,491 | €14,696 | +€1,205 | +8.9% |
| Other operating charges | 640/8 | €0 | €144 | +€144 | |
| Gross operating margin | 9900 | €142,997 | €82,600 | -€60,398 | -42.2% |
| Operating profit (loss) | 9901 | €129,506 | €67,760 | -€61,746 | -47.7% |
| Financial income | 75/76B | €1 | €10 | +€9 | +1,089% |
| Recurring financial income | 75 | €1 | €10 | +€9 | +1,089% |
| Financial charges | 65/66B | €239 | €86 | -€154 | -64.2% |
| Recurring financial charges | 65 | €239 | €86 | -€154 | -64.2% |
| Profit (loss) for the period before taxes | 9903 | €129,268 | €67,684 | -€61,583 | -47.6% |
| Income taxes | 67/77 | €27,915 | €14,488 | -€13,428 | -48.1% |
| Profit (loss) for the period | 9904 | €101,352 | €53,197 | -€48,156 | -47.5% |
| Profit (loss) for the period to be appropriated | 9905 | €101,352 | €53,197 | -€48,156 | -47.5% |
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 7 November 2026 via checked.be.