PEINTURES KIDUR +: 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.
PEINTURES KIDUR +
Largest movements
- Stocks and contracts -€9,038
down €9,038 (-8.3%), from €108,388 to €99,350
- Receivables within one year +€4,746
up €4,746 (+2,912%), from €163 to €4,909
of which Trade receivables: +€4,746
- Cash -€2,904
down €2,904 (-24.7%), from €11,762 to €8,858
mainly Other debts (-€6,361) and Accrued charges and deferred income (-€5,352)
- Other debts -€6,361
down €6,361 (-8.7%), from €73,283 to €66,922
- Accrued charges and deferred income -€5,352
no longer reported in 2025 (was €5,352)
- Reserves +€3,123
up €3,123 (+12.3%), from €25,300 to €28,423
- Taxes +€846
up €846 (+234%), from €361 to €1,207
- Other operating charges +€823
up €823 (+126%), from €651 to €1,474
- Gross operating margin +€673
up €673 (+10.6%), from €6,376 to €7,049
- Financial charges +€123
up €123 (+15.5%), from €793 to €916
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 | €123,898 | €116,184 | -€7,714 | -6.2% |
| Fixed assets | 21/28 | €2,416 | €2,087 | -€329 | -13.6% |
| Tangible fixed assets | 22/27 | €2,166 | €1,837 | -€329 | -15.2% |
| Plant, machinery and equipment | 23 | €2,166 | €1,837 | -€329 | -15.2% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €121,482 | €114,097 | -€7,385 | -6.1% |
| Stocks and contracts in progress | 3 | €108,388 | €99,350 | -€9,038 | -8.3% |
| Stocks | 30/36 | €108,388 | €99,350 | -€9,038 | -8.3% |
| Amounts receivable within one year | 40/41 | €163 | €4,909 | +€4,746 | +2,912% |
| Trade receivables | 40 | - | €4,746 | +€4,746 | |
| Other amounts receivable | 41 | €163 | €163 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €11,762 | €8,858 | -€2,904 | -24.7% |
| Deferred charges and accrued income | 490/1 | €1,169 | €980 | -€189 | -16.2% |
| Total equity and liabilities | 10/49 | €123,898 | €116,184 | -€7,714 | -6.2% |
| Equity | 10/15 | €41,399 | €44,522 | +€3,123 | +7.5% |
| Contributions | 10/11 | €6,820 | €6,820 | = | 0.0% |
| Reserves | 13 | €25,300 | €28,423 | +€3,123 | +12.3% |
| Distributable reserves | 133 | €25,300 | €28,423 | +€3,123 | +12.3% |
| Profit (loss) carried forward | 14 | €9,279 | €9,279 | = | 0.0% |
| Amounts payable | 17/49 | €82,499 | €71,662 | -€10,837 | -13.1% |
| Amounts payable within one year | 42/48 | €77,147 | €71,662 | -€5,485 | -7.1% |
| Trade debts | 44 | €2,314 | €3,130 | +€816 | +35.3% |
| Suppliers | 440/4 | €2,314 | €3,130 | +€816 | +35.3% |
| Taxes, remuneration and social security | 45 | €1,550 | €1,610 | +€60 | +3.9% |
| Taxes | 450/3 | €1,550 | €1,610 | +€60 | +3.9% |
| Other amounts payable | 47/48 | €73,283 | €66,922 | -€6,361 | -8.7% |
| Accrued charges and deferred income | 492/3 | €5,352 | - | -€5,352 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €329 | €329 | = | 0.0% |
| Other operating charges | 640/8 | €651 | €1,474 | +€823 | +126% |
| Gross operating margin | 9900 | €6,376 | €7,049 | +€673 | +10.6% |
| Operating profit (loss) | 9901 | €5,396 | €5,246 | -€150 | -2.8% |
| Financial charges | 65/66B | €793 | €916 | +€123 | +15.5% |
| Recurring financial charges | 65 | €793 | €916 | +€123 | +15.5% |
| Profit (loss) for the period before taxes | 9903 | €4,603 | €4,330 | -€273 | -5.9% |
| Income taxes | 67/77 | €361 | €1,207 | +€846 | +234% |
| Profit (loss) for the period | 9904 | €4,242 | €3,123 | -€1,119 | -26.4% |
| Profit (loss) for the period to be appropriated | 9905 | €4,242 | €3,123 | -€1,119 | -26.4% |
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 22 October 2026 via checked.be.