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KWASI: 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.

What changed

KWASI

BE 0806.624.185
NACE 56.301, Cafés and bars
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€44,206
2024 · €8,181+€36,025
Equity
€127,324
2024 · €98,118+€29,206
Cash
€63,295
2024 · €140,320-€77,025
Balance sheet total
€387,106
2024 · €200,162+€186,944

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€254,233

    up €254,233 (+543.3%), from €46,790 to €301,023

    of which Land and buildings: +€252,967

  • Cash -€77,025

    down €77,025 (-54.9%), from €140,320 to €63,295

    mainly Investment in fixed assets (net) (-€304,428) and Other debts (-€37,464)

  • Receivables within one year +€9,736

    up €9,736 (+3119.3%), from €312 to €10,048

    of which Other amounts receivable: +€6,685

Equity and liabilities
  • Debts after one year +€206,142

    new in 2025: €206,142

  • Other debts -€37,464

    down €37,464 (-71.7%), from €52,278 to €14,814

  • Reserves +€29,206

    up €29,206 (+37.3%), from €78,318 to €107,524

    of which Distributable reserves: +€29,206

  • Trade debts -€24,982

    down €24,982 (-74.6%), from €33,483 to €8,502

  • Tax, wage and social debts +€8,162

    up €8,162 (+50.1%), from €16,283 to €24,445

    of which Taxes: +€9,525

Income statement
  • Gross operating margin +€38,404

    up €38,404 (+28.7%), from €133,841 to €172,245

  • Depreciation +€35,314

    up €35,314 (+237.3%), from €14,882 to €50,195

  • Staff costs -€27,327

    down €27,327 (-26.5%), from €103,007 to €75,679

  • Taxes -€7,206

    no longer reported in 2025 (was €7,206)

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 €8,181
Gross operating margin +€38,404
Staff costs +€27,327
Depreciation -€35,314
Financial income +€0
Financial charges -€1,599
Taxes +€7,206
Result 2025 €44,206

Cash bridge derived

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 +€30,382
Investment -€304,428
Financing +€197,021
Cash 2024 €140,320
Net result for the year +€44,206
Depreciation +€50,195
Receivables within one year -€9,736
Trade debts -€24,982
Tax, wage and social debts +€8,162
Other debts -€37,464
Investment in fixed assets (net) -€304,428
Debts after one year +€206,142
Short-term financial debts +€5,879
Contributions, distributions and other -€15,000
Cash 2025 €63,295
Every line side by side 45 lines
Line Code 2024 2025 Change %
Total assets 20/58 €200,162 €387,106 +€186,944 +93.4%
Fixed assets 21/28 €52,030 €306,263 +€254,233 +488.6%
Tangible fixed assets 22/27 €46,790 €301,023 +€254,233 +543.3%
Land and buildings 22 €40,361 €293,329 +€252,967 +626.8%
Plant, machinery and equipment 23 €2,994 €6,175 +€3,181 +106.3%
Furniture and vehicles 24 €3,435 €1,519 -€1,916 -55.8%
Financial fixed assets 28 €5,240 €5,240 = 0.0%
Current assets 29/58 €148,132 €80,843 -€67,289 -45.4%
Stocks and contracts in progress 3 €7,500 €7,500 = 0.0%
Stocks 30/36 €7,500 €7,500 = 0.0%
Amounts receivable within one year 40/41 €312 €10,048 +€9,736 +3119.3%
Trade receivables 40 €199 €3,249 +€3,050 +1536.8%
Other amounts receivable 41 €114 €6,799 +€6,685 +5884.0%
Cash at bank and in hand 54/58 €140,320 €63,295 -€77,025 -54.9%
Total equity and liabilities 10/49 €200,162 €387,106 +€186,944 +93.4%
Equity 10/15 €98,118 €127,324 +€29,206 +29.8%
Contributions 10/11 €19,800 €19,800 = 0.0%
Reserves 13 €78,318 €107,524 +€29,206 +37.3%
Non-distributable reserves 130/1 €1,980 €1,980 = 0.0%
Reserves not available under the articles 1311 €1,980 €1,980 = 0.0%
Distributable reserves 133 €76,338 €105,544 +€29,206 +38.3%
Amounts payable 17/49 €102,044 €259,781 +€157,737 +154.6%
Amounts payable after more than one year 17 - €206,142 +€206,142
Financial debts 170/4 - €206,142 +€206,142
Amounts payable within one year 42/48 €102,044 €53,640 -€48,405 -47.4%
Financial debts 43 - €5,879 +€5,879
Credit institutions 430/8 - €5,879 +€5,879
Trade debts 44 €33,483 €8,502 -€24,982 -74.6%
Suppliers 440/4 €33,483 €8,502 -€24,982 -74.6%
Taxes, remuneration and social security 45 €16,283 €24,445 +€8,162 +50.1%
Taxes 450/3 €12,551 €22,077 +€9,525 +75.9%
Remuneration and social security 454/9 €3,732 €2,368 -€1,364 -36.5%
Other amounts payable 47/48 €52,278 €14,814 -€37,464 -71.7%
Remuneration, social security and pensions 62 €103,007 €75,679 -€27,327 -26.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €14,882 €50,195 +€35,314 +237.3%
Gross operating margin 9900 €133,841 €172,245 +€38,404 +28.7%
Operating profit (loss) 9901 €15,952 €46,370 +€30,418 +190.7%
Financial income 75/76B €0 €0 +€0 +285.7%
Recurring financial income 75 €0 €0 +€0 +285.7%
Financial charges 65/66B €565 €2,164 +€1,599 +282.9%
Recurring financial charges 65 €565 €2,164 +€1,599 +282.9%
Profit (loss) for the period before taxes 9903 €15,387 €44,206 +€28,819 +187.3%
Income taxes 67/77 €7,206 - -€7,206
Profit (loss) for the period 9904 €8,181 €44,206 +€36,025 +440.3%
Profit (loss) for the period to be appropriated 9905 €8,181 €44,206 +€36,025 +440.3%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.