Karabudak Technics: 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.
Karabudak Technics
Largest movements
- Receivables within one year +€2,060
up €2,060 (+5.5%), from €37,496 to €39,557
of which Trade receivables: +€2,120
- Deferred charges and accrued income -€1,039
down €1,039 (-74.4%), from €1,397 to €358
- Trade debts +€7,621
up €7,621 (+97.7%), from €7,797 to €15,418
- Profit (loss) carried forward -€7,270
new in 2025: -€7,270
- Tax, wage and social debts +€413
up €413 (+3.4%), from €12,112 to €12,525
of which Remuneration and social security: +€1,040
- Gross operating margin -€27,367
down €27,367, from €25,180 to -€2,187
- Taxes -€5,601
down €5,601 (-90.9%), from €6,159 to €558
- Financial charges +€1,612
up €1,612 (+176%), from €918 to €2,529
- Other operating charges +€868
up €868 (+88.5%), from €980 to €1,848
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 | €39,947 | €40,712 | +€765 | +1.9% |
| Fixed assets | 21/28 | €810 | €476 | -€333 | -41.2% |
| Tangible fixed assets | 22/27 | €810 | €476 | -€333 | -41.2% |
| Furniture and vehicles | 24 | €810 | €476 | -€333 | -41.2% |
| Current assets | 29/58 | €39,137 | €40,235 | +€1,098 | +2.8% |
| Amounts receivable within one year | 40/41 | €37,496 | €39,557 | +€2,060 | +5.5% |
| Trade receivables | 40 | €34,052 | €36,172 | +€2,120 | +6.2% |
| Other amounts receivable | 41 | €3,445 | €3,385 | -€60 | -1.7% |
| Cash at bank and in hand | 54/58 | €243 | €321 | +€78 | +32.0% |
| Deferred charges and accrued income | 490/1 | €1,397 | €358 | -€1,039 | -74.4% |
| Total equity and liabilities | 10/49 | €39,947 | €40,712 | +€765 | +1.9% |
| Equity | 10/15 | €20,038 | €12,768 | -€7,270 | -36.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €17,038 | €17,038 | = | 0.0% |
| Distributable reserves | 133 | €17,038 | €17,038 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€7,270 | -€7,270 | |
| Amounts payable | 17/49 | €19,909 | €27,944 | +€8,035 | +40.4% |
| Amounts payable within one year | 42/48 | €19,909 | €27,944 | +€8,035 | +40.4% |
| Trade debts | 44 | €7,797 | €15,418 | +€7,621 | +97.7% |
| Suppliers | 440/4 | €7,797 | €15,418 | +€7,621 | +97.7% |
| Taxes, remuneration and social security | 45 | €12,112 | €12,525 | +€413 | +3.4% |
| Taxes | 450/3 | €11,005 | €10,378 | -€626 | -5.7% |
| Remuneration and social security | 454/9 | €1,107 | €2,147 | +€1,040 | +93.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €190 | €333 | +€143 | +75.1% |
| Other operating charges | 640/8 | €980 | €1,848 | +€868 | +88.5% |
| Gross operating margin | 9900 | €25,180 | -€2,187 | -€27,367 | |
| Operating profit (loss) | 9901 | €24,010 | -€4,368 | -€28,378 | |
| Financial income | 75/76B | €104 | €185 | +€81 | +77.3% |
| Recurring financial income | 75 | €104 | €185 | +€81 | +77.3% |
| Financial charges | 65/66B | €918 | €2,529 | +€1,612 | +176% |
| Recurring financial charges | 65 | €918 | €2,529 | +€1,612 | +176% |
| Profit (loss) for the period before taxes | 9903 | €23,197 | -€6,712 | -€29,909 | |
| Income taxes | 67/77 | €6,159 | €558 | -€5,601 | -90.9% |
| Profit (loss) for the period | 9904 | €17,038 | -€7,270 | -€24,307 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,038 | -€7,270 | -€24,307 |
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 18 October 2026 via checked.be.