KABABA: 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.
KABABA
Largest movements
- Cash -€850
down €850 (-68.2%), from €1,245 to €396
mainly Other debts (-€2,500)
- Other debts -€2,500
down €2,500 (-0.9%), from €277,940 to €275,440
- Profit (loss) carried forward +€1,627
up €1,627 (+0.5%), from -€320,333 to -€318,707
- Trade debts +€24
up €24 (+6.2%), from €387 to €411
- Gross operating margin -€2,035
down €2,035 (-47.5%), from €4,285 to €2,249
- Other operating charges -€241
down €241 (-31.2%), from €772 to €531
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 | €1,245 | €396 | -€850 | -68.2% |
| Current assets | 29/58 | €1,245 | €396 | -€850 | -68.2% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €1,245 | €396 | -€850 | -68.2% |
| Total equity and liabilities | 10/49 | €1,245 | €396 | -€850 | -68.2% |
| Equity | 10/15 | -€277,082 | -€275,456 | +€1,627 | +0.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €30,851 | €30,851 | = | 0.0% |
| Distributable reserves | 133 | €30,851 | €30,851 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€320,333 | -€318,707 | +€1,627 | +0.5% |
| Amounts payable | 17/49 | €278,327 | €275,851 | -€2,476 | -0.9% |
| Amounts payable within one year | 42/48 | €278,327 | €275,851 | -€2,476 | -0.9% |
| Trade debts | 44 | €387 | €411 | +€24 | +6.2% |
| Suppliers | 440/4 | €387 | €411 | +€24 | +6.2% |
| Other amounts payable | 47/48 | €277,940 | €275,440 | -€2,500 | -0.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €772 | €531 | -€241 | -31.2% |
| Gross operating margin | 9900 | €4,285 | €2,249 | -€2,035 | -47.5% |
| Operating profit (loss) | 9901 | €3,513 | €1,718 | -€1,795 | -51.1% |
| Financial charges | 65/66B | €134 | €91 | -€43 | -31.8% |
| Recurring financial charges | 65 | €134 | €91 | -€43 | -31.8% |
| Profit (loss) for the period before taxes | 9903 | €3,379 | €1,627 | -€1,752 | -51.9% |
| Profit (loss) for the period | 9904 | €3,379 | €1,627 | -€1,752 | -51.9% |
| Profit (loss) for the period to be appropriated | 9905 | €3,379 | €1,627 | -€1,752 | -51.9% |
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 14 October 2026 via checked.be.