Kabberduus: 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.
Kabberduus
Largest movements
- Cash +€21,345
up €21,345 (+64.4%), from €33,148 to €54,493
mainly Net result for the year (+€21,982) and Other debts (+€2,321)
- Receivables within one year +€2,163
up €2,163 (+28.9%), from €7,475 to €9,638
of which Other amounts receivable: +€2,163
- Reserves +€21,982
up €21,982 (+71.3%), from €30,817 to €52,799
- Other debts +€2,321
up €2,321 (+77.0%), from €3,014 to €5,335
- Tax, wage and social debts -€1,008
down €1,008 (-12.3%), from €8,227 to €7,219
of which Remuneration and social security: -€895
- Trade debts +€727
up €727 (+140%), from €519 to €1,247
- Taxes -€2,632
down €2,632 (-31.1%), from €8,469 to €5,837
- Gross operating margin -€2,237
down €2,237 (-7.1%), from €31,379 to €29,142
- Depreciation +€321
up €321 (+35.6%), from €902 to €1,223
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 | €45,078 | €69,101 | +€24,022 | +53.3% |
| Fixed assets | 21/28 | €4,455 | €4,969 | +€514 | +11.5% |
| Tangible fixed assets | 22/27 | €4,455 | €4,969 | +€514 | +11.5% |
| Furniture and vehicles | 24 | €4,455 | €4,969 | +€514 | +11.5% |
| Current assets | 29/58 | €40,623 | €64,131 | +€23,508 | +57.9% |
| Amounts receivable within one year | 40/41 | €7,475 | €9,638 | +€2,163 | +28.9% |
| Trade receivables | 40 | €7,475 | €7,475 | = | 0.0% |
| Other amounts receivable | 41 | - | €2,163 | +€2,163 | |
| Cash at bank and in hand | 54/58 | €33,148 | €54,493 | +€21,345 | +64.4% |
| Total equity and liabilities | 10/49 | €45,078 | €69,101 | +€24,022 | +53.3% |
| Equity | 10/15 | €33,317 | €55,299 | +€21,982 | +66.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €30,817 | €52,799 | +€21,982 | +71.3% |
| Distributable reserves | 133 | €30,817 | €52,799 | +€21,982 | +71.3% |
| Amounts payable | 17/49 | €11,761 | €13,801 | +€2,040 | +17.3% |
| Amounts payable within one year | 42/48 | €11,761 | €13,801 | +€2,040 | +17.3% |
| Trade debts | 44 | €519 | €1,247 | +€727 | +140% |
| Suppliers | 440/4 | €519 | €1,247 | +€727 | +140% |
| Taxes, remuneration and social security | 45 | €8,227 | €7,219 | -€1,008 | -12.3% |
| Taxes | 450/3 | €5,961 | €5,848 | -€113 | -1.9% |
| Remuneration and social security | 454/9 | €2,266 | €1,371 | -€895 | -39.5% |
| Other amounts payable | 47/48 | €3,014 | €5,335 | +€2,321 | +77.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €902 | €1,223 | +€321 | +35.6% |
| Other operating charges | 640/8 | €49 | €46 | -€3 | -5.7% |
| Gross operating margin | 9900 | €31,379 | €29,142 | -€2,237 | -7.1% |
| Operating profit (loss) | 9901 | €30,429 | €27,874 | -€2,555 | -8.4% |
| Financial charges | 65/66B | €44 | €55 | +€11 | +25.9% |
| Recurring financial charges | 65 | €44 | €55 | +€11 | +25.9% |
| Profit (loss) for the period before taxes | 9903 | €30,385 | €27,819 | -€2,567 | -8.4% |
| Income taxes | 67/77 | €8,469 | €5,837 | -€2,632 | -31.1% |
| Profit (loss) for the period | 9904 | €21,917 | €21,982 | +€65 | +0.3% |
| Profit (loss) for the period to be appropriated | 9905 | €21,917 | €21,982 | +€65 | +0.3% |
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 15 October 2026 via checked.be.