Kajudo: 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.
Kajudo
Largest movements
- Cash +€9,111
up €9,111 (+131%), from €6,953 to €16,064
mainly Other debts (+€12,676) and Depreciation (+€6,088)
- Intangible fixed assets -€5,707
down €5,707 (-32.1%), from €17,780 to €12,073
- Financial fixed assets -€3,000
down €3,000 (-100%), from €3,000 to €0
- Tangible fixed assets +€1,299
up €1,299 (+277%), from €470 to €1,769
of which Plant, machinery and equipment: +€1,327
- Receivables within one year +€885
up €885 (+43.7%), from €2,024 to €2,909
of which Trade receivables: +€2,336
- Other debts +€12,676
up €12,676 (+181%), from €7,013 to €19,689
- Reserves -€9,000
no longer reported in 2025 (was €9,000)
- Tax, wage and social debts -€1,673
down €1,673 (-39.7%), from €4,218 to €2,545
of which Remuneration and social security: -€1,356
- Trade debts +€1,028
up €1,028 (+280%), from €367 to €1,395
- Profit (loss) carried forward -€474
down €474 (-98.4%), from €482 to €8
- Gross operating margin +€11,116
up €11,116 (+82.5%), from -€13,472 to -€2,356
- Financial income -€348
down €348 (-87.3%), from €398 to €50
- Depreciation -€166
down €166 (-2.7%), from €6,254 to €6,088
- Financial charges -€137
down €137 (-35.1%), from €390 to €253
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 | €31,080 | €33,636 | +€2,557 | +8.2% |
| Fixed assets | 21/28 | €21,249 | €13,841 | -€7,408 | -34.9% |
| Intangible fixed assets | 21 | €17,780 | €12,073 | -€5,707 | -32.1% |
| Tangible fixed assets | 22/27 | €470 | €1,769 | +€1,299 | +277% |
| Plant, machinery and equipment | 23 | €442 | €1,769 | +€1,327 | +300% |
| Furniture and vehicles | 24 | €28 | €0 | -€28 | -99.9% |
| Financial fixed assets | 28 | €3,000 | €0 | -€3,000 | -100% |
| Current assets | 29/58 | €9,831 | €19,795 | +€9,964 | +101% |
| Stocks and contracts in progress | 3 | €665 | €23 | -€643 | -96.6% |
| Stocks | 30/36 | €665 | €23 | -€643 | -96.6% |
| Amounts receivable within one year | 40/41 | €2,024 | €2,909 | +€885 | +43.7% |
| Trade receivables | 40 | €573 | €2,909 | +€2,336 | +408% |
| Other amounts receivable | 41 | €1,451 | - | -€1,451 | |
| Cash at bank and in hand | 54/58 | €6,953 | €16,064 | +€9,111 | +131% |
| Deferred charges and accrued income | 490/1 | €189 | €800 | +€611 | +324% |
| Total equity and liabilities | 10/49 | €31,080 | €33,636 | +€2,557 | +8.2% |
| Equity | 10/15 | €19,482 | €10,008 | -€9,474 | -48.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €9,000 | - | -€9,000 | |
| Distributable reserves | 133 | €9,000 | - | -€9,000 | |
| Profit (loss) carried forward | 14 | €482 | €8 | -€474 | -98.4% |
| Amounts payable | 17/49 | €11,598 | €23,629 | +€12,030 | +104% |
| Amounts payable within one year | 42/48 | €11,598 | €23,629 | +€12,030 | +104% |
| Trade debts | 44 | €367 | €1,395 | +€1,028 | +280% |
| Suppliers | 440/4 | €367 | €1,395 | +€1,028 | +280% |
| Taxes, remuneration and social security | 45 | €4,218 | €2,545 | -€1,673 | -39.7% |
| Taxes | 450/3 | €2,862 | €2,545 | -€317 | -11.1% |
| Remuneration and social security | 454/9 | €1,356 | - | -€1,356 | |
| Other amounts payable | 47/48 | €7,013 | €19,689 | +€12,676 | +181% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,254 | €6,088 | -€166 | -2.7% |
| Other operating charges | 640/8 | €615 | €696 | +€81 | +13.1% |
| Gross operating margin | 9900 | -€13,472 | -€2,356 | +€11,116 | +82.5% |
| Operating profit (loss) | 9901 | -€20,341 | -€9,139 | +€11,202 | +55.1% |
| Financial income | 75/76B | €398 | €50 | -€348 | -87.3% |
| Recurring financial income | 75 | €398 | €50 | -€348 | -87.3% |
| Financial charges | 65/66B | €390 | €253 | -€137 | -35.1% |
| Recurring financial charges | 65 | €390 | €253 | -€137 | -35.1% |
| Profit (loss) for the period before taxes | 9903 | -€20,332 | -€9,342 | +€10,991 | +54.1% |
| Income taxes | 67/77 | €140 | €132 | -€8 | -5.4% |
| Profit (loss) for the period | 9904 | -€20,472 | -€9,474 | +€10,998 | +53.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,472 | -€9,474 | +€10,998 | +53.7% |
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 31 October 2026 via checked.be.