KAOS ATTITUDE: 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.
KAOS ATTITUDE
Largest movements
- Cash -€54,185
down €54,185 (-20.6%), from €263,082 to €208,897
mainly Contributions, distributions and other (-€20,000) and Receivables within one year (-€16,504)
- Receivables within one year +€16,504
up €16,504 (+59.9%), from €27,544 to €44,048
of which Other amounts receivable: +€16,390
- Reserves -€20,000
down €20,000 (-10.5%), from €191,088 to €171,088
of which Distributable reserves: -€20,000
- Profit (loss) carried forward -€7,707
down €7,707 (-19.3%), from €39,867 to €32,160
- Other debts -€3,991
down €3,991 (-15.4%), from €25,837 to €21,846
- Gross operating margin -€31,876
down €31,876 (-43.3%), from €73,580 to €41,704
- Taxes -€13,093
down €13,093 (-93.4%), from €14,022 to €929
- Financial charges +€1,504
up €1,504 (+31.0%), from €4,845 to €6,349
- Staff costs -€825
down €825 (-1.9%), from €42,322 to €41,498
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 | €314,928 | €278,324 | -€36,604 | -11.6% |
| Fixed assets | 21/28 | €2,646 | €2,538 | -€108 | -4.1% |
| Tangible fixed assets | 22/27 | €2,646 | €2,538 | -€108 | -4.1% |
| Furniture and vehicles | 24 | €2,646 | €2,538 | -€108 | -4.1% |
| Current assets | 29/58 | €312,282 | €275,786 | -€36,496 | -11.7% |
| Stocks and contracts in progress | 3 | €19,108 | €19,777 | +€669 | +3.5% |
| Stocks | 30/36 | €19,108 | €19,777 | +€669 | +3.5% |
| Amounts receivable within one year | 40/41 | €27,544 | €44,048 | +€16,504 | +59.9% |
| Trade receivables | 40 | €3,151 | €3,264 | +€113 | +3.6% |
| Other amounts receivable | 41 | €24,393 | €40,783 | +€16,390 | +67.2% |
| Cash at bank and in hand | 54/58 | €263,082 | €208,897 | -€54,185 | -20.6% |
| Deferred charges and accrued income | 490/1 | €2,547 | €3,064 | +€517 | +20.3% |
| Total equity and liabilities | 10/49 | €314,928 | €278,324 | -€36,604 | -11.6% |
| Equity | 10/15 | €249,555 | €221,848 | -€27,707 | -11.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €191,088 | €171,088 | -€20,000 | -10.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €189,228 | €169,228 | -€20,000 | -10.6% |
| Profit (loss) carried forward | 14 | €39,867 | €32,160 | -€7,707 | -19.3% |
| Amounts payable | 17/49 | €65,373 | €56,476 | -€8,897 | -13.6% |
| Amounts payable within one year | 42/48 | €65,373 | €56,476 | -€8,897 | -13.6% |
| Current portion of amounts payable after more than one year | 42 | €7,038 | €3,932 | -€3,106 | -44.1% |
| Taxes, remuneration and social security | 45 | €32,497 | €30,698 | -€1,799 | -5.5% |
| Taxes | 450/3 | €22,164 | €18,109 | -€4,055 | -18.3% |
| Remuneration and social security | 454/9 | €10,333 | €12,589 | +€2,256 | +21.8% |
| Other amounts payable | 47/48 | €25,837 | €21,846 | -€3,991 | -15.4% |
| Non-recurring operating income | 76A | €338 | - | -€338 | |
| Remuneration, social security and pensions | 62 | €42,322 | €41,498 | -€825 | -1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €108 | €108 | -€0 | 0.0% |
| Other operating charges | 640/8 | €752 | €529 | -€223 | -29.6% |
| Gross operating margin | 9900 | €73,580 | €41,704 | -€31,876 | -43.3% |
| Operating profit (loss) | 9901 | €30,398 | -€431 | -€30,829 | |
| Financial income | 75/76B | €106 | €2 | -€104 | -98.4% |
| Recurring financial income | 75 | €106 | €2 | -€104 | -98.4% |
| Financial charges | 65/66B | €4,845 | €6,349 | +€1,504 | +31.0% |
| Recurring financial charges | 65 | €4,845 | €6,349 | +€1,504 | +31.0% |
| Profit (loss) for the period before taxes | 9903 | €25,659 | -€6,778 | -€32,437 | |
| Income taxes | 67/77 | €14,022 | €929 | -€13,093 | -93.4% |
| Profit (loss) for the period | 9904 | €11,637 | -€7,707 | -€19,344 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,637 | -€7,707 | -€19,344 |
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 28 October 2026 via checked.be.