Five Elements Shaolin Kempo: 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.
Five Elements Shaolin Kempo
Largest movements
- Cash +€4,411
up €4,411 (+44.2%), from €9,970 to €14,381
mainly Net result for the year (+€4,411)
- Profit (loss) carried forward +€4,411
new in 2025: €4,411
- Purchases and services +€6,812
up €6,812 (+57.4%), from €11,875 to €18,687
- Gross operating margin -€5,543
down €5,543 (-55.2%), from €10,038 to €4,495
- Turnover +€3,377
up €3,377 (+29.9%), from €11,280 to €14,657
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 | €9,970 | €14,381 | +€4,411 | +44.2% |
| Current assets | 29/58 | €9,970 | €14,381 | +€4,411 | +44.2% |
| Cash at bank and in hand | 54/58 | €9,970 | €14,381 | +€4,411 | +44.2% |
| Total equity and liabilities | 10/49 | €9,970 | €14,381 | +€4,411 | +44.2% |
| Equity | 10/15 | €9,970 | €14,381 | +€4,411 | +44.2% |
| Reserves | 13 | €9,970 | €9,970 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €4,411 | +€4,411 | |
| Turnover | 70 | €11,280 | €14,657 | +€3,377 | +29.9% |
| Membership fees, donations, legacies and grants | 73 | €10,633 | €8,526 | -€2,107 | -19.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €11,875 | €18,687 | +€6,812 | +57.4% |
| Gross operating margin | 9900 | €10,038 | €4,495 | -€5,543 | -55.2% |
| Operating profit (loss) | 9901 | €10,038 | €4,495 | -€5,543 | -55.2% |
| Financial charges | 65/66B | €68 | €84 | +€16 | +23.5% |
| Recurring financial charges | 65 | €68 | €84 | +€16 | +23.5% |
| Profit (loss) for the period before taxes | 9903 | €9,970 | €4,411 | -€5,559 | -55.8% |
| Profit (loss) for the period | 9904 | €9,970 | €4,411 | -€5,559 | -55.8% |
| Profit (loss) for the period to be appropriated | 9905 | €9,970 | €4,411 | -€5,559 | -55.8% |
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 11 October 2026 via checked.be.