KAB & Co: 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.
KAB & Co
Largest movements
- Cash +€282
up €282 (+15.7%), from €1,792 to €2,074
mainly Contributions, distributions and other (+€2,000) and Other debts (+€127)
- Contributions +€2,000
up €2,000 (+25.0%), from €8,000 to €10,000
- Profit (loss) carried forward -€1,845
down €1,845 (-28.4%), from -€6,506 to -€8,351
- Other debts +€127
up €127 (+42.6%), from €298 to €425
- Purchases and services +€28,776
new in 2025: €28,776
- Turnover +€28,085
new in 2025: €28,085
- Gross operating margin -€2,366
down €2,366, from €1,675 to -€691
- Taxes +€1,000
new in 2025: €1,000
- Financial charges -€987
down €987 (-86.5%), from €1,141 to €153
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 | €1,792 | €2,074 | +€282 | +15.7% |
| Current assets | 29/58 | €1,792 | €2,074 | +€282 | +15.7% |
| Cash at bank and in hand | 54/58 | €1,792 | €2,074 | +€282 | +15.7% |
| Total equity and liabilities | 10/49 | €1,792 | €2,074 | +€282 | +15.7% |
| Equity | 10/15 | €1,494 | €1,649 | +€155 | +10.4% |
| Contributions | 10/11 | €8,000 | €10,000 | +€2,000 | +25.0% |
| Profit (loss) carried forward | 14 | -€6,506 | -€8,351 | -€1,845 | -28.4% |
| Amounts payable | 17/49 | €298 | €425 | +€127 | +42.6% |
| Amounts payable within one year | 42/48 | €298 | €425 | +€127 | +42.6% |
| Other amounts payable | 47/48 | €298 | €425 | +€127 | +42.6% |
| Turnover | 70 | - | €28,085 | +€28,085 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €28,776 | +€28,776 | |
| Gross operating margin | 9900 | €1,675 | -€691 | -€2,366 | |
| Operating profit (loss) | 9901 | €1,675 | -€691 | -€2,366 | |
| Financial charges | 65/66B | €1,141 | €153 | -€987 | -86.5% |
| Recurring financial charges | 65 | €1,141 | €153 | -€987 | -86.5% |
| Profit (loss) for the period before taxes | 9903 | €534 | -€845 | -€1,379 | |
| Income taxes | 67/77 | - | €1,000 | +€1,000 | |
| Profit (loss) for the period | 9904 | €534 | -€1,845 | -€2,379 | |
| Profit (loss) for the period to be appropriated | 9905 | €534 | -€1,845 | -€2,379 |
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 12 October 2026 via checked.be.