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KWANZA SOLUTIONS: 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.

What changed

KWANZA SOLUTIONS

BE 0746.561.191
NACE 82.990, Other business support services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€2,337
2024 · -€2,302-€35
Equity
-€14,788
2024 · -€12,451-€2,337
Cash
€59
2024 · €0+€59
Balance sheet total
€59
2024 · €0+€59

Largest movements

2024 to 2025
Assets
  • Cash +€59

    up €59, from €0 to €59

    mainly Other debts (+€2,396)

Equity and liabilities
  • Other debts +€2,396

    up €2,396 (+19.7%), from €12,192 to €14,588

  • Profit (loss) carried forward -€2,337

    down €2,337 (-15.6%), from -€14,951 to -€17,288

Income statement
  • Financial charges +€73

    up €73 (+52.3%), from €140 to €213

  • Gross operating margin +€38

    up €38 (+1.8%), from -€2,162 to -€2,124

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€2,302
Gross operating margin +€38
Financial charges -€73
Result 2025 -€2,337
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€59
Investment €0
Financing €0
Cash 2024 €0
Net result for the year -€2,337
Other debts +€2,396
Cash 2025 €59
brings cash intakes cash out
Every line side by side 21 lines
Line Code 2024 2025 Change %
Total assets 20/58 €0 €59 +€59
Current assets 29/58 €0 €59 +€59
Cash at bank and in hand 54/58 €0 €59 +€59
Total equity and liabilities 10/49 €0 €59 +€59
Equity 10/15 -€12,451 -€14,788 -€2,337 -18.8%
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 -€14,951 -€17,288 -€2,337 -15.6%
Amounts payable 17/49 €12,451 €14,847 +€2,396 +19.2%
Amounts payable within one year 42/48 €12,451 €14,847 +€2,396 +19.2%
Financial debts 43 €12 €12 = 0.0%
Credit institutions 430/8 €12 €12 = 0.0%
Trade debts 44 €248 €248 = 0.0%
Suppliers 440/4 €248 €248 = 0.0%
Other amounts payable 47/48 €12,192 €14,588 +€2,396 +19.7%
Gross operating margin 9900 -€2,162 -€2,124 +€38 +1.8%
Operating profit (loss) 9901 -€2,162 -€2,124 +€38 +1.8%
Financial charges 65/66B €140 €213 +€73 +52.3%
Recurring financial charges 65 €140 €213 +€73 +52.3%
Profit (loss) for the period before taxes 9903 -€2,302 -€2,337 -€35 -1.5%
Profit (loss) for the period 9904 -€2,302 -€2,337 -€35 -1.5%
Profit (loss) for the period to be appropriated 9905 -€2,302 -€2,337 -€35 -1.5%

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 15 October 2026 via checked.be.