Kara Therapy: what changed
Two fiscal 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.
Kara Therapy
Largest movements
- Cash +€78,944
up €78,944 (+281.6%), from €28,031 to €106,975
mainly Net result for the year (+€64,314) and Tax, wage and social debts (+€16,835)
- Deferred charges and accrued income +€2,173
up €2,173 (+458.5%), from €474 to €2,647
- Profit (loss) carried forward +€64,314
up €64,314 (+198.8%), from €32,351 to €96,665
- Tax, wage and social debts +€16,835
up €16,835 (+202.3%), from €8,320 to €25,155
- Gross operating margin +€41,064
up €41,064 (+100.7%), from €40,796 to €81,860
- Taxes +€8,515
up €8,515 (+102.3%), from €8,320 to €16,835
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 | €43,671 | €125,240 | +€81,569 | +186.8% |
| Current assets | 29/58 | €43,671 | €125,240 | +€81,569 | +186.8% |
| Amounts receivable within one year | 40/41 | €15,166 | €15,618 | +€451 | +3.0% |
| Other amounts receivable | 41 | €15,166 | €15,618 | +€451 | +3.0% |
| Cash at bank and in hand | 54/58 | €28,031 | €106,975 | +€78,944 | +281.6% |
| Deferred charges and accrued income | 490/1 | €474 | €2,647 | +€2,173 | +458.5% |
| Total equity and liabilities | 10/49 | €43,671 | €125,240 | +€81,569 | +186.8% |
| Equity | 10/15 | €35,351 | €99,665 | +€64,314 | +181.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,351 | €96,665 | +€64,314 | +198.8% |
| Amounts payable | 17/49 | €8,320 | €25,574 | +€17,254 | +207.4% |
| Amounts payable within one year | 42/48 | €8,320 | €25,574 | +€17,254 | +207.4% |
| Trade debts | 44 | - | €419 | +€419 | |
| Suppliers | 440/4 | - | €419 | +€419 | |
| Taxes, remuneration and social security | 45 | €8,320 | €25,155 | +€16,835 | +202.3% |
| Taxes | 450/3 | €8,320 | €25,155 | +€16,835 | +202.3% |
| Other operating charges | 640/8 | €106 | €663 | +€557 | +528.2% |
| Gross operating margin | 9900 | €40,796 | €81,860 | +€41,064 | +100.7% |
| Operating profit (loss) | 9901 | €40,691 | €81,198 | +€40,507 | +99.5% |
| Financial charges | 65/66B | €20 | €48 | +€28 | +140.0% |
| Recurring financial charges | 65 | €20 | €48 | +€28 | +140.0% |
| Profit (loss) for the period before taxes | 9903 | €40,671 | €81,150 | +€40,479 | +99.5% |
| Income taxes | 67/77 | €8,320 | €16,835 | +€8,515 | +102.3% |
| Profit (loss) for the period | 9904 | €32,351 | €64,314 | +€31,964 | +98.8% |
| Profit (loss) for the period to be appropriated | 9905 | €32,351 | €64,314 | +€31,964 | +98.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.