KWEER: 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.
KWEER
Largest movements
- Cash +€3,093
up €3,093 (+107.7%), from €2,872 to €5,965
mainly Receivables within one year (+€1,510) and Other debts (+€1,411)
- Receivables within one year -€1,510
down €1,510 (-22.8%), from €6,623 to €5,113
of which Trade receivables: -€796
- Tangible fixed assets -€370
down €370 (-50.3%), from €735 to €365
- Other debts +€1,411
up €1,411 (+7.7%), from €18,346 to €19,758
- Profit (loss) carried forward -€201
down €201 (-0.7%), from -€28,400 to -€28,602
- Financial income -€7,653
no longer reported in 2025 (was €7,653)
of which Non-recurring financial income: -€7,625
- Gross operating margin +€518
up €518 (+619.2%), from €84 to €602
- Other operating charges -€297
down €297 (-43.4%), from €684 to €387
- Depreciation +€103
up €103 (+38.8%), from €266 to €370
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.
Cash bridge derived
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 | €10,230 | €11,444 | +€1,214 | +11.9% |
| Fixed assets | 21/28 | €735 | €365 | -€370 | -50.3% |
| Tangible fixed assets | 22/27 | €735 | €365 | -€370 | -50.3% |
| Furniture and vehicles | 24 | €735 | €365 | -€370 | -50.3% |
| Current assets | 29/58 | €9,495 | €11,078 | +€1,583 | +16.7% |
| Amounts receivable within one year | 40/41 | €6,623 | €5,113 | -€1,510 | -22.8% |
| Trade receivables | 40 | €5,823 | €5,027 | -€796 | -13.7% |
| Other amounts receivable | 41 | €800 | €86 | -€714 | -89.3% |
| Cash at bank and in hand | 54/58 | €2,872 | €5,965 | +€3,093 | +107.7% |
| Total equity and liabilities | 10/49 | €10,230 | €11,444 | +€1,214 | +11.9% |
| Equity | 10/15 | -€8,821 | -€9,022 | -€201 | -2.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €979 | €979 | = | 0.0% |
| Non-distributable reserves | 130/1 | €979 | €979 | = | 0.0% |
| Reserves not available under the articles | 1311 | €979 | €979 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,400 | -€28,602 | -€201 | -0.7% |
| Amounts payable | 17/49 | €19,051 | €20,466 | +€1,415 | +7.4% |
| Amounts payable within one year | 42/48 | €19,051 | €20,466 | +€1,415 | +7.4% |
| Trade debts | 44 | €705 | €708 | +€4 | +0.5% |
| Suppliers | 440/4 | €705 | €708 | +€4 | +0.5% |
| Other amounts payable | 47/48 | €18,346 | €19,758 | +€1,411 | +7.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €266 | €370 | +€103 | +38.8% |
| Other operating charges | 640/8 | €684 | €387 | -€297 | -43.4% |
| Gross operating margin | 9900 | €84 | €602 | +€518 | +619.2% |
| Operating profit (loss) | 9901 | -€867 | -€155 | +€712 | +82.1% |
| Financial income | 75/76B | €7,653 | - | -€7,653 | |
| Recurring financial income | 75 | €28 | - | -€28 | |
| Non-recurring financial income | 76B | €7,625 | - | -€7,625 | |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €6,740 | -€201 | -€6,941 | |
| Profit (loss) for the period | 9904 | €6,740 | -€201 | -€6,941 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,740 | -€201 | -€6,941 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.