Kunsten Magazijn: 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.
Kunsten Magazijn
Largest movements
- Cash +€1,808
up €1,808 (+117,401%), from €2 to €1,810
mainly Other debts (+€3,725) and Accrued charges and deferred income (+€89)
- Other debts +€3,725
up €3,725 (+32.4%), from €11,500 to €15,225
- Profit (loss) carried forward -€1,946
down €1,946 (-0.2%), from -€962,909 to -€964,855
- Accrued charges and deferred income +€89
new in 2025: €89
- Trade debts -€61
down €61 (-4.4%), from €1,383 to €1,322
- Financial charges -€637,346
down €637,346 (-100.0%), from €637,495 to €149
of which Non-recurring financial charges: -€637,495
- Other operating charges -€568
down €568 (-55.2%), from €1,030 to €462
- Gross operating margin +€254
up €254 (+16.0%), from -€1,589 to -€1,336
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 | €3 | €1,811 | +€1,808 | +71,180% |
| Fixed assets | 21/28 | €1 | €1 | = | 0.0% |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €2 | €1,810 | +€1,808 | +117,401% |
| Cash at bank and in hand | 54/58 | €2 | €1,810 | +€1,808 | +117,401% |
| Total equity and liabilities | 10/49 | €3 | €1,811 | +€1,808 | +71,180% |
| Equity | 10/15 | -€12,880 | -€14,826 | -€1,946 | -15.1% |
| Contributions | 10/11 | €950,029 | €950,029 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€962,909 | -€964,855 | -€1,946 | -0.2% |
| Amounts payable | 17/49 | €12,883 | €16,637 | +€3,754 | +29.1% |
| Amounts payable within one year | 42/48 | €12,883 | €16,547 | +€3,665 | +28.4% |
| Trade debts | 44 | €1,383 | €1,322 | -€61 | -4.4% |
| Suppliers | 440/4 | €1,383 | €1,322 | -€61 | -4.4% |
| Other amounts payable | 47/48 | €11,500 | €15,225 | +€3,725 | +32.4% |
| Accrued charges and deferred income | 492/3 | - | €89 | +€89 | |
| Other operating charges | 640/8 | €1,030 | €462 | -€568 | -55.2% |
| Gross operating margin | 9900 | -€1,589 | -€1,336 | +€254 | +16.0% |
| Operating profit (loss) | 9901 | -€2,619 | -€1,797 | +€821 | +31.4% |
| Financial charges | 65/66B | €637,495 | €149 | -€637,346 | -100.0% |
| Recurring financial charges | 65 | €637,495 | €149 | -€637,346 | -100.0% |
| Non-recurring financial charges | 66B | €637,495 | - | -€637,495 | |
| Profit (loss) for the period before taxes | 9903 | -€640,114 | -€1,946 | +€638,168 | +99.7% |
| Profit (loss) for the period | 9904 | -€640,114 | -€1,946 | +€638,168 | +99.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€640,114 | -€1,946 | +€638,168 | +99.7% |
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 20 October 2026 via checked.be.