K7 Partnerships: 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.
K7 Partnerships
Largest movements
- Receivables within one year +€7,210
up €7,210 (+23.1%), from €31,238 to €38,448
of which Other amounts receivable: +€7,210
- Cash +€1,435
up €1,435 (+46.8%), from €3,064 to €4,499
mainly Net result for the year (+€7,993) and Deferred charges and accrued income (+€394)
- Reserves +€7,993
up €7,993 (+36.0%), from €22,176 to €30,169
- Gross operating margin -€25,424
down €25,424 (-70.2%), from €36,202 to €10,778
- Taxes -€5,810
down €5,810 (-71.8%), from €8,094 to €2,284
- Financial charges -€2,904
down €2,904 (-50.5%), from €5,755 to €2,852
- Financial income +€1,464
up €1,464 (+165%), from €886 to €2,350
- Other operating charges -€1,063
down €1,063 (-100%), from €1,063 to €0
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 | €34,696 | €42,947 | +€8,251 | +23.8% |
| Current assets | 29/58 | €34,696 | €42,947 | +€8,251 | +23.8% |
| Amounts receivable within one year | 40/41 | €31,238 | €38,448 | +€7,210 | +23.1% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €31,238 | €38,448 | +€7,210 | +23.1% |
| Cash at bank and in hand | 54/58 | €3,064 | €4,499 | +€1,435 | +46.8% |
| Deferred charges and accrued income | 490/1 | €394 | - | -€394 | |
| Total equity and liabilities | 10/49 | €34,696 | €42,947 | +€8,251 | +23.8% |
| Equity | 10/15 | €24,176 | €32,169 | +€7,993 | +33.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €22,176 | €30,169 | +€7,993 | +36.0% |
| Distributable reserves | 133 | €22,176 | €30,169 | +€7,993 | +36.0% |
| Amounts payable | 17/49 | €10,519 | €10,777 | +€258 | +2.5% |
| Amounts payable within one year | 42/48 | €10,519 | €10,777 | +€258 | +2.5% |
| Trade debts | 44 | €133 | €400 | +€267 | +201% |
| Suppliers | 440/4 | €133 | €400 | +€267 | +201% |
| Taxes, remuneration and social security | 45 | €10,386 | €10,378 | -€9 | -0.1% |
| Taxes | 450/3 | €10,386 | €10,378 | -€9 | -0.1% |
| Non-recurring operating income | 76A | - | €3,583 | +€3,583 | |
| Other operating charges | 640/8 | €1,063 | €0 | -€1,063 | -100% |
| Gross operating margin | 9900 | €36,202 | €10,778 | -€25,424 | -70.2% |
| Operating profit (loss) | 9901 | €35,139 | €10,778 | -€24,361 | -69.3% |
| Financial income | 75/76B | €886 | €2,350 | +€1,464 | +165% |
| Recurring financial income | 75 | €886 | €2,350 | +€1,464 | +165% |
| Financial charges | 65/66B | €5,755 | €2,852 | -€2,904 | -50.5% |
| Recurring financial charges | 65 | €5,755 | €2,852 | -€2,904 | -50.5% |
| Profit (loss) for the period before taxes | 9903 | €30,270 | €10,277 | -€19,994 | -66.1% |
| Income taxes | 67/77 | €8,094 | €2,284 | -€5,810 | -71.8% |
| Profit (loss) for the period | 9904 | €22,176 | €7,993 | -€14,183 | -64.0% |
| Profit (loss) for the period to be appropriated | 9905 | €22,176 | €7,993 | -€14,183 | -64.0% |
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 17 October 2026 via checked.be.