K-KRACHT: what changed
K-KRACHT
Largest movements
- Cash +€11,731
up €11,731 (+1,670%), from €702 to €12,434
mainly Net result for the year (+€6,594) and Tax, wage and social debts (+€5,945)
- Receivables within one year -€5,160
down €5,160 (-62.5%), from €8,255 to €3,095
of which Trade receivables: -€8,255
- Deferred charges and accrued income +€2,267
up €2,267 (+4,373%), from €52 to €2,319
- Tangible fixed assets -€2,080
down €2,080 (-32.0%), from €6,497 to €4,418
- Tax, wage and social debts +€5,945
up €5,945 (+715%), from €831 to €6,775
- Profit (loss) carried forward +€1,594
up €1,594 (+20.1%), from €7,937 to €9,532
- Trade debts -€774
down €774 (-44.7%), from €1,733 to €959
- Gross operating margin +€9,513
up €9,513 (+106%), from €8,954 to €18,467
- Other operating charges +€2,368
up €2,368 (+117%), from €2,017 to €4,385
- Taxes +€870
up €870 (+26.4%), from €3,299 to €4,168
- Depreciation +€208
up €208 (+11.1%), from €1,872 to €2,080
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,506 | €22,266 | +€6,760 | +43.6% |
| Fixed assets | 21/28 | €6,497 | €4,418 | -€2,080 | -32.0% |
| Tangible fixed assets | 22/27 | €6,497 | €4,418 | -€2,080 | -32.0% |
| Furniture and vehicles | 24 | €6,497 | €4,418 | -€2,080 | -32.0% |
| Current assets | 29/58 | €9,009 | €17,848 | +€8,839 | +98.1% |
| Amounts receivable within one year | 40/41 | €8,255 | €3,095 | -€5,160 | -62.5% |
| Trade receivables | 40 | €8,255 | - | -€8,255 | |
| Other amounts receivable | 41 | - | €3,095 | +€3,095 | |
| Cash at bank and in hand | 54/58 | €702 | €12,434 | +€11,731 | +1,670% |
| Deferred charges and accrued income | 490/1 | €52 | €2,319 | +€2,267 | +4,373% |
| Total equity and liabilities | 10/49 | €15,506 | €22,266 | +€6,760 | +43.6% |
| Equity | 10/15 | €12,937 | €14,532 | +€1,594 | +12.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,937 | €9,532 | +€1,594 | +20.1% |
| Amounts payable | 17/49 | €2,569 | €7,734 | +€5,165 | +201% |
| Amounts payable within one year | 42/48 | €2,569 | €7,734 | +€5,165 | +201% |
| Trade debts | 44 | €1,733 | €959 | -€774 | -44.7% |
| Suppliers | 440/4 | €1,733 | €959 | -€774 | -44.7% |
| Taxes, remuneration and social security | 45 | €831 | €6,775 | +€5,945 | +715% |
| Taxes | 450/3 | €831 | €6,775 | +€5,945 | +715% |
| Other amounts payable | 47/48 | €5 | - | -€5 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,872 | €2,080 | +€208 | +11.1% |
| Other operating charges | 640/8 | €2,017 | €4,385 | +€2,368 | +117% |
| Gross operating margin | 9900 | €8,954 | €18,467 | +€9,513 | +106% |
| Operating profit (loss) | 9901 | €5,066 | €12,003 | +€6,937 | +137% |
| Financial income | 75/76B | €0 | €86 | +€86 | +61,171% |
| Recurring financial income | 75 | €0 | €86 | +€86 | +61,171% |
| Financial charges | 65/66B | €1,483 | €1,326 | -€157 | -10.6% |
| Recurring financial charges | 65 | €1,483 | €1,326 | -€157 | -10.6% |
| Profit (loss) for the period before taxes | 9903 | €3,583 | €10,762 | +€7,180 | +200% |
| Income taxes | 67/77 | €3,299 | €4,168 | +€870 | +26.4% |
| Profit (loss) for the period | 9904 | €284 | €6,594 | +€6,310 | +2,219% |
| Profit (loss) for the period to be appropriated | 9905 | €284 | €6,594 | +€6,310 | +2,219% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.