KICKSTARTWEB: 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.
KICKSTARTWEB
Largest movements
- Cash +€3,825
new in 2025: €3,825
mainly Net result for the year (+€7,087) and Trade debts (+€2,684)
- Receivables within one year -€1,271
down €1,271 (-30.1%), from €4,221 to €2,949
of which Trade receivables: -€670
- Deferred charges and accrued income +€1,077
new in 2025: €1,077
- Intangible fixed assets -€621
down €621 (-16.7%), from €3,722 to €3,102
- Financial fixed assets +€300
new in 2025: €300
- Short-term financial debts -€8,056
down €8,056 (-96.7%), from €8,329 to €273
- Profit (loss) carried forward +€7,087
up €7,087 (+90.5%), from -€7,827 to -€740
- Trade debts +€2,684
up €2,684 (+1,878%), from €143 to €2,827
- Tax, wage and social debts +€1,423
up €1,423 (+82.3%), from €1,729 to €3,152
of which Remuneration and social security: +€1,200
- Other debts +€1,265
new in 2025: €1,265
- Gross operating margin +€9,979
up €9,979, from -€816 to €9,163
- Staff costs -€6,652
no longer reported in 2025 (was €6,652)
- Taxes +€322
new in 2025: €322
- Financial charges +€232
up €232 (+26.4%), from €880 to €1,112
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 | €7,943 | €11,253 | +€3,310 | +41.7% |
| Fixed assets | 21/28 | €3,722 | €3,402 | -€321 | -8.6% |
| Intangible fixed assets | 21 | €3,722 | €3,102 | -€621 | -16.7% |
| Financial fixed assets | 28 | - | €300 | +€300 | |
| Current assets | 29/58 | €4,221 | €7,852 | +€3,631 | +86.0% |
| Amounts receivable within one year | 40/41 | €4,221 | €2,949 | -€1,271 | -30.1% |
| Trade receivables | 40 | €3,525 | €2,855 | -€670 | -19.0% |
| Other amounts receivable | 41 | €696 | €94 | -€602 | -86.4% |
| Cash at bank and in hand | 54/58 | - | €3,825 | +€3,825 | |
| Deferred charges and accrued income | 490/1 | - | €1,077 | +€1,077 | |
| Total equity and liabilities | 10/49 | €7,943 | €11,253 | +€3,310 | +41.7% |
| Equity | 10/15 | -€4,827 | €2,260 | +€7,087 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,827 | -€740 | +€7,087 | +90.5% |
| Amounts payable | 17/49 | €12,771 | €8,994 | -€3,777 | -29.6% |
| Amounts payable after more than one year | 17 | €1,465 | €307 | -€1,158 | -79.1% |
| Financial debts | 170/4 | €1,465 | €307 | -€1,158 | -79.1% |
| Amounts payable within one year | 42/48 | €11,306 | €8,687 | -€2,619 | -23.2% |
| Current portion of amounts payable after more than one year | 42 | €1,106 | €1,169 | +€64 | +5.8% |
| Financial debts | 43 | €8,329 | €273 | -€8,056 | -96.7% |
| Credit institutions | 430/8 | €8,329 | €273 | -€8,056 | -96.7% |
| Trade debts | 44 | €143 | €2,827 | +€2,684 | +1,878% |
| Suppliers | 440/4 | €143 | €2,827 | +€2,684 | +1,878% |
| Taxes, remuneration and social security | 45 | €1,729 | €3,152 | +€1,423 | +82.3% |
| Taxes | 450/3 | €1,729 | €1,952 | +€223 | +12.9% |
| Remuneration and social security | 454/9 | - | €1,200 | +€1,200 | |
| Other amounts payable | 47/48 | - | €1,265 | +€1,265 | |
| Remuneration, social security and pensions | 62 | €6,652 | - | -€6,652 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €621 | €621 | = | 0.0% |
| Other operating charges | 640/8 | - | €41 | +€41 | |
| Gross operating margin | 9900 | -€816 | €9,163 | +€9,979 | |
| Operating profit (loss) | 9901 | -€8,088 | €8,501 | +€16,590 | |
| Financial income | 75/76B | €2 | €19 | +€17 | +776% |
| Recurring financial income | 75 | €2 | €19 | +€17 | +776% |
| Non-recurring financial income | 76B | €2 | - | -€2 | |
| Financial charges | 65/66B | €880 | €1,112 | +€232 | +26.4% |
| Recurring financial charges | 65 | €880 | €1,112 | +€232 | +26.4% |
| Profit (loss) for the period before taxes | 9903 | -€8,966 | €7,409 | +€16,375 | |
| Income taxes | 67/77 | - | €322 | +€322 | |
| Profit (loss) for the period | 9904 | -€8,966 | €7,087 | +€16,053 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,966 | €7,087 | +€16,053 |
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 18 October 2026 via checked.be.