KARIN'S HOUSE: what changed
What changed
KARIN'S HOUSE
filed annual accounts (NBB)
Net result for the year
-€9,557
2024 · -€17,355+€7,798
Equity
€104,223
2024 · €113,780-€9,557
Cash
€158
2024 · €25+€133
Balance sheet total
€255,788
2024 · €270,869-€15,081
Largest movements
Assets
- Tangible fixed assets -€15,237
down €15,237 (-5.6%), from €270,186 to €254,949
of which Land and buildings: -€8,939
Equity and liabilities
- Reserves -€9,557
down €9,557 (-10.0%), from €95,180 to €85,623
of which Distributable reserves: -€9,557
- Other debts +€9,086
up €9,086 (+7.2%), from €125,452 to €134,538
- Debts after one year -€8,677
down €8,677 (-51.8%), from €16,763 to €8,086
- Current portion of long-term debt -€4,659
down €4,659 (-34.9%), from €13,336 to €8,677
Income statement
- Gross operating margin +€7,109
up €7,109 (+345%), from €2,059 to €9,167
- Financial charges -€442
down €442 (-32.2%), from €1,371 to €929
- Other operating charges -€247
down €247 (-8.8%), from €2,805 to €2,558
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€17,355
Gross operating margin
+€7,109
Other operating charges
+€247
Financial charges
+€442
Result 2025
-€9,557
raises the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€13,469
Investment
€0
Financing
-€13,336
Cash 2024
€25
From operations (derived)
+€13,469
Net result for the year
-€9,557
Depreciation
+€15,237
Smaller working-capital items
-€52
Trade debts
-€1,336
Other debts
+€9,086
Accrued charges and deferred income
+€91
Financing
-€13,336
Debts after one year
-€8,677
Current portion of long-term debt
-€4,659
Cash 2025
€158
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €270,869 | €255,788 | -€15,081 | -5.6% |
| Fixed assets | 21/28 | €270,186 | €254,949 | -€15,237 | -5.6% |
| Tangible fixed assets | 22/27 | €270,186 | €254,949 | -€15,237 | -5.6% |
| Land and buildings | 22 | €206,318 | €197,379 | -€8,939 | -4.3% |
| Plant, machinery and equipment | 23 | €9,868 | €8,070 | -€1,798 | -18.2% |
| Other tangible fixed assets | 26 | €54,000 | €49,500 | -€4,500 | -8.3% |
| Current assets | 29/58 | €683 | €839 | +€156 | +22.9% |
| Cash at bank and in hand | 54/58 | €25 | €158 | +€133 | +531% |
| Deferred charges and accrued income | 490/1 | €658 | €681 | +€23 | +3.5% |
| Total equity and liabilities | 10/49 | €270,869 | €255,788 | -€15,081 | -5.6% |
| Equity | 10/15 | €113,780 | €104,223 | -€9,557 | -8.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €95,180 | €85,623 | -€9,557 | -10.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €95,180 | €85,623 | -€9,557 | -10.0% |
| Amounts payable | 17/49 | €157,089 | €151,565 | -€5,524 | -3.5% |
| Amounts payable after more than one year | 17 | €16,763 | €8,086 | -€8,677 | -51.8% |
| Financial debts | 170/4 | €16,763 | €8,086 | -€8,677 | -51.8% |
| Amounts payable within one year | 42/48 | €140,289 | €143,351 | +€3,062 | +2.2% |
| Current portion of amounts payable after more than one year | 42 | €13,336 | €8,677 | -€4,659 | -34.9% |
| Trade debts | 44 | €1,472 | €136 | -€1,336 | -90.8% |
| Suppliers | 440/4 | €1,472 | €136 | -€1,336 | -90.8% |
| Taxes, remuneration and social security | 45 | €29 | €0 | -€29 | -100% |
| Taxes | 450/3 | €29 | €0 | -€29 | -100% |
| Other amounts payable | 47/48 | €125,452 | €134,538 | +€9,086 | +7.2% |
| Accrued charges and deferred income | 492/3 | €37 | €128 | +€91 | +243% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,237 | €15,237 | = | 0.0% |
| Other operating charges | 640/8 | €2,805 | €2,558 | -€247 | -8.8% |
| Gross operating margin | 9900 | €2,059 | €9,167 | +€7,109 | +345% |
| Operating profit (loss) | 9901 | -€15,983 | -€8,628 | +€7,356 | +46.0% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €1,371 | €929 | -€442 | -32.2% |
| Recurring financial charges | 65 | €1,371 | €929 | -€442 | -32.2% |
| Profit (loss) for the period before taxes | 9903 | -€17,355 | -€9,557 | +€7,798 | +44.9% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€17,355 | -€9,557 | +€7,798 | +44.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,355 | -€9,557 | +€7,798 | +44.9% |
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 4 November 2026 via checked.be.