Custom Knights: 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.
Custom Knights
Largest movements
- Tangible fixed assets +€37,686
up €37,686 (+3444.8%), from €1,094 to €38,780
of which Leasing and similar rights: +€34,724
- Receivables within one year +€30,962
up €30,962 (+439.0%), from €7,053 to €38,015
of which Other amounts receivable: +€19,619
- Cash -€13,146
down €13,146 (-51.0%), from €25,778 to €12,633
mainly Investment in fixed assets (net) (-€40,129) and Receivables within one year (-€30,962)
- Debts after one year +€21,953
new in 2025: €21,953
- Reserves +€16,903
up €16,903 (+105.1%), from €16,081 to €32,984
- Other debts +€7,361
up €7,361 (+80.5%), from €9,139 to €16,500
- Current portion of long-term debt +€3,803
new in 2025: €3,803
- Tax, wage and social debts +€3,113
up €3,113 (+42.2%), from €7,374 to €10,487
of which Taxes: +€4,631
- Gross operating margin +€9,526
up €9,526 (+33.4%), from €28,500 to €38,025
- Other operating charges +€6,857
up €6,857 (+121.2%), from €5,658 to €12,515
- Depreciation +€2,409
up €2,409 (+7088.7%), from €34 to €2,443
- Taxes -€1,225
down €1,225 (-20.9%), from €5,856 to €4,631
- Financial charges +€663
up €663 (+1766.7%), from €38 to €700
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 | €33,926 | €89,427 | +€55,502 | +163.6% |
| Fixed assets | 21/28 | €1,094 | €38,780 | +€37,686 | +3444.8% |
| Tangible fixed assets | 22/27 | €1,094 | €38,780 | +€37,686 | +3444.8% |
| Plant, machinery and equipment | 23 | €1,094 | €4,056 | +€2,962 | +270.8% |
| Leasing and similar rights | 25 | - | €34,724 | +€34,724 | |
| Current assets | 29/58 | €32,832 | €50,647 | +€17,816 | +54.3% |
| Amounts receivable within one year | 40/41 | €7,053 | €38,015 | +€30,962 | +439.0% |
| Trade receivables | 40 | €4,054 | €15,397 | +€11,342 | +279.8% |
| Other amounts receivable | 41 | €2,999 | €22,618 | +€19,619 | +654.2% |
| Cash at bank and in hand | 54/58 | €25,778 | €12,633 | -€13,146 | -51.0% |
| Total equity and liabilities | 10/49 | €33,926 | €89,427 | +€55,502 | +163.6% |
| Equity | 10/15 | €17,081 | €33,984 | +€16,903 | +99.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €16,081 | €32,984 | +€16,903 | +105.1% |
| Distributable reserves | 133 | €16,081 | €32,984 | +€16,903 | +105.1% |
| Amounts payable | 17/49 | €16,845 | €55,444 | +€38,599 | +229.1% |
| Amounts payable after more than one year | 17 | - | €21,953 | +€21,953 | |
| Financial debts | 170/4 | - | €21,953 | +€21,953 | |
| Amounts payable within one year | 42/48 | €16,845 | €33,491 | +€16,646 | +98.8% |
| Current portion of amounts payable after more than one year | 42 | - | €3,803 | +€3,803 | |
| Trade debts | 44 | €331 | €2,702 | +€2,370 | +715.1% |
| Suppliers | 440/4 | €331 | €2,702 | +€2,370 | +715.1% |
| Taxes, remuneration and social security | 45 | €7,374 | €10,487 | +€3,113 | +42.2% |
| Taxes | 450/3 | €5,856 | €10,487 | +€4,631 | +79.1% |
| Remuneration and social security | 454/9 | €1,519 | - | -€1,519 | |
| Other amounts payable | 47/48 | €9,139 | €16,500 | +€7,361 | +80.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34 | €2,443 | +€2,409 | +7088.7% |
| Other operating charges | 640/8 | €5,658 | €12,515 | +€6,857 | +121.2% |
| Gross operating margin | 9900 | €28,500 | €38,025 | +€9,526 | +33.4% |
| Operating profit (loss) | 9901 | €22,807 | €23,067 | +€260 | +1.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €38 | €700 | +€663 | +1766.7% |
| Recurring financial charges | 65 | €38 | €700 | +€663 | +1766.7% |
| Profit (loss) for the period before taxes | 9903 | €22,770 | €22,367 | -€403 | -1.8% |
| Income taxes | 67/77 | €5,856 | €4,631 | -€1,225 | -20.9% |
| Profit (loss) for the period | 9904 | €16,914 | €17,736 | +€822 | +4.9% |
| Profit (loss) for the period to be appropriated | 9905 | €16,914 | €17,736 | +€822 | +4.9% |
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 10 October 2026 via checked.be.