KARIBA GRAPHIC: what changed
What changed
KARIBA GRAPHIC
NACE 73.110, Advertising agencies
filed annual accounts (NBB)
Net result for the year
-
not filed
Equity
€45,404
2024 · €45,404
Cash
€322
2024 · €352-€30
Balance sheet total
€71,959
2024 · €72,240-€281
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Other operating charges +€2,447
new in 2025: €2,447
- Gross operating margin +€2,395
up €2,395 (+718%), from €333 to €2,728
- Depreciation -€54
down €54 (-17.7%), from €305 to €251
Change in the result, 2024 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €72,240 | €71,959 | -€281 | -0.4% |
| Fixed assets | 21/28 | €71,888 | €71,637 | -€251 | -0.3% |
| Tangible fixed assets | 22/27 | €21,888 | €21,637 | -€251 | -1.1% |
| Land and buildings | 22 | €19,831 | €19,831 | = | 0.0% |
| Plant, machinery and equipment | 23 | €1,598 | €1,412 | -€186 | -11.6% |
| Furniture and vehicles | 24 | €458 | €394 | -€65 | -14.1% |
| Financial fixed assets | 28 | €50,000 | €50,000 | = | 0.0% |
| Current assets | 29/58 | €352 | €322 | -€30 | -8.5% |
| Cash at bank and in hand | 54/58 | €352 | €322 | -€30 | -8.5% |
| Total equity and liabilities | 10/49 | €72,240 | €71,959 | -€281 | -0.4% |
| Equity | 10/15 | €45,404 | €45,404 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,944 | €24,944 | = | 0.0% |
| Amounts payable | 17/49 | €26,836 | €26,555 | -€281 | -1.0% |
| Amounts payable within one year | 42/48 | €26,836 | €26,555 | -€281 | -1.0% |
| Other amounts payable | 47/48 | €26,836 | €26,555 | -€281 | -1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €305 | €251 | -€54 | -17.7% |
| Other operating charges | 640/8 | - | €2,447 | +€2,447 | |
| Gross operating margin | 9900 | €333 | €2,728 | +€2,395 | +718% |
| Operating profit (loss) | 9901 | €29 | €30 | +€2 | +5.3% |
| Financial charges | 65/66B | €29 | €30 | +€2 | +5.3% |
| Recurring financial charges | 65 | €29 | €30 | +€2 | +5.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.