KUNTER: 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.
KUNTER
Largest movements
- Cash +€6,398
up €6,398 (+48.8%), from €13,102 to €19,500
mainly Other debts (+€7,048) and Trade debts (+€1,200)
- Receivables within one year +€694
up €694 (+8.7%), from €7,942 to €8,636
- Other debts +€7,048
up €7,048 (+31.7%), from €22,213 to €29,261
- Trade debts +€1,200
up €1,200 (+28.4%), from €4,231 to €5,431
- Profit (loss) carried forward -€1,155
down €1,155 (-5.6%), from -€20,643 to -€21,798
- Turnover -€1,700
no longer reported in 2019 (was €1,700)
- Purchases and services -€1,544
down €1,544 (-67.0%), from €2,304 to €760
- Gross operating margin -€1,206
down €1,206, from €446 to -€760
- Financial charges -€33
down €33 (-44.0%), from €75 to €42
From the 2018 result to the 2019 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.
Cash bridge derived
Derived from the 2018 and 2019 balance sheets and the 2019 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,393 | €31,486 | +€7,093 | +29.1% |
| Current assets | 29/58 | €24,393 | €31,486 | +€7,093 | +29.1% |
| Stocks and contracts in progress | 3 | €3,349 | €3,350 | +€1 | 0.0% |
| Stocks | 30/36 | €3,349 | €3,350 | +€1 | 0.0% |
| Amounts receivable within one year | 40/41 | €7,942 | €8,636 | +€694 | +8.7% |
| Other amounts receivable | 41 | €7,942 | €8,636 | +€694 | +8.7% |
| Cash at bank and in hand | 54/58 | €13,102 | €19,500 | +€6,398 | +48.8% |
| Total equity and liabilities | 10/49 | €24,393 | €31,486 | +€7,093 | +29.1% |
| Equity | 10/15 | -€2,051 | -€3,206 | -€1,155 | -56.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,643 | -€21,798 | -€1,155 | -5.6% |
| Amounts payable | 17/49 | €26,444 | €34,692 | +€8,248 | +31.2% |
| Amounts payable within one year | 42/48 | €26,444 | €34,692 | +€8,248 | +31.2% |
| Trade debts | 44 | €4,231 | €5,431 | +€1,200 | +28.4% |
| Suppliers | 440/4 | €4,231 | €5,431 | +€1,200 | +28.4% |
| Other amounts payable | 47/48 | €22,213 | €29,261 | +€7,048 | +31.7% |
| Turnover | 70 | €1,700 | - | -€1,700 | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,304 | €760 | -€1,544 | -67.0% |
| Other operating charges | 640/8 | €348 | €353 | +€5 | +1.4% |
| Gross operating margin | 9900 | €446 | -€760 | -€1,206 | |
| Operating profit (loss) | 9901 | €98 | -€1,113 | -€1,211 | |
| Financial charges | 65/66B | €75 | €42 | -€33 | -44.0% |
| Recurring financial charges | 65 | €75 | €42 | -€33 | -44.0% |
| Profit (loss) for the period before taxes | 9903 | €23 | -€1,155 | -€1,178 | |
| Profit (loss) for the period | 9904 | €23 | -€1,155 | -€1,178 | |
| Profit (loss) for the period to be appropriated | 9905 | €23 | -€1,155 | -€1,178 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.