KUVA ONTWIKKELING: 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.
KUVA ONTWIKKELING
Largest movements
- Stocks and contracts +€922,317
up €922,317 (+3,825%), from €24,111 to €946,428
- Other debts +€877,515
up €877,515 (+2,194%), from €40,000 to €917,515
- Trade debts +€47,225
up €47,225 (+3,884%), from €1,216 to €48,441
- Gross operating margin -€1,253
down €1,253 (-25.9%), from -€4,845 to -€6,098
- Other operating charges +€431
up €431 (+293%), from €147 to €577
- Financial charges +€113
up €113 (+269%), from €42 to €155
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 | €36,171 | €954,082 | +€917,910 | +2,538% |
| Current assets | 29/58 | €36,171 | €954,082 | +€917,910 | +2,538% |
| Stocks and contracts in progress | 3 | €24,111 | €946,428 | +€922,317 | +3,825% |
| Stocks | 30/36 | €24,111 | €946,428 | +€922,317 | +3,825% |
| Amounts receivable within one year | 40/41 | - | €2,671 | +€2,671 | |
| Other amounts receivable | 41 | - | €2,671 | +€2,671 | |
| Cash at bank and in hand | 54/58 | €6,566 | €4,983 | -€1,583 | -24.1% |
| Deferred charges and accrued income | 490/1 | €5,494 | - | -€5,494 | |
| Total equity and liabilities | 10/49 | €36,171 | €954,082 | +€917,910 | +2,538% |
| Equity | 10/15 | -€5,044 | -€11,874 | -€6,830 | -135% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,044 | -€16,874 | -€6,830 | -68.0% |
| Amounts payable | 17/49 | €41,216 | €965,956 | +€924,741 | +2,244% |
| Amounts payable within one year | 42/48 | €41,216 | €965,956 | +€924,741 | +2,244% |
| Trade debts | 44 | €1,216 | €48,441 | +€47,225 | +3,884% |
| Suppliers | 440/4 | €1,216 | €48,441 | +€47,225 | +3,884% |
| Other amounts payable | 47/48 | €40,000 | €917,515 | +€877,515 | +2,194% |
| Other operating charges | 640/8 | €147 | €577 | +€431 | +293% |
| Gross operating margin | 9900 | -€4,845 | -€6,098 | -€1,253 | -25.9% |
| Operating profit (loss) | 9901 | -€4,992 | -€6,676 | -€1,684 | -33.7% |
| Financial income | 75/76B | €30 | €1 | -€29 | -98.0% |
| Recurring financial income | 75 | €30 | €1 | -€29 | -98.0% |
| Financial charges | 65/66B | €42 | €155 | +€113 | +269% |
| Recurring financial charges | 65 | €42 | €155 | +€113 | +269% |
| Profit (loss) for the period before taxes | 9903 | -€5,004 | -€6,830 | -€1,826 | -36.5% |
| Profit (loss) for the period | 9904 | -€5,004 | -€6,830 | -€1,826 | -36.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,004 | -€6,830 | -€1,826 | -36.5% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.