Karlstad: 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.
Karlstad
Largest movements
- Cash +€30,579
up €30,579 (+110%), from €27,769 to €58,348
mainly Net result for the year (+€26,376) and Trade debts (+€25,867)
- Receivables within one year +€18,327
up €18,327 (+26.6%), from €68,873 to €87,200
of which Trade receivables: +€18,365
- Tangible fixed assets +€2,210
up €2,210 (+81.2%), from €2,721 to €4,932
of which Other tangible fixed assets: +€3,102
- Profit (loss) carried forward +€26,376
up €26,376, from €0 to €26,376
- Trade debts +€25,867
up €25,867 (+535%), from €4,836 to €30,703
- Tax, wage and social debts +€13,849
up €13,849 (+86.4%), from €16,026 to €29,875
- Reserves -€11,453
down €11,453 (-15.1%), from €75,654 to €64,201
- Other debts -€3,652
down €3,652 (-79.7%), from €4,581 to €930
- Gross operating margin -€14,136
down €14,136 (-24.9%), from €56,736 to €42,599
- Taxes -€8,575
down €8,575 (-46.8%), from €18,315 to €9,740
- Financial charges +€613
up €613 (+37.1%), from €1,651 to €2,264
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 | €101,197 | €152,184 | +€50,987 | +50.4% |
| Fixed assets | 21/28 | €2,721 | €4,932 | +€2,210 | +81.2% |
| Tangible fixed assets | 22/27 | €2,721 | €4,932 | +€2,210 | +81.2% |
| Furniture and vehicles | 24 | €1,128 | €236 | -€891 | -79.0% |
| Other tangible fixed assets | 26 | €1,594 | €4,695 | +€3,102 | +195% |
| Current assets | 29/58 | €98,475 | €147,252 | +€48,777 | +49.5% |
| Amounts receivable within one year | 40/41 | €68,873 | €87,200 | +€18,327 | +26.6% |
| Trade receivables | 40 | €68,811 | €87,177 | +€18,365 | +26.7% |
| Other amounts receivable | 41 | €61 | €23 | -€38 | -62.0% |
| Cash at bank and in hand | 54/58 | €27,769 | €58,348 | +€30,579 | +110% |
| Deferred charges and accrued income | 490/1 | €1,833 | €1,704 | -€129 | -7.1% |
| Total equity and liabilities | 10/49 | €101,197 | €152,184 | +€50,987 | +50.4% |
| Equity | 10/15 | €75,754 | €90,676 | +€14,922 | +19.7% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €75,654 | €64,201 | -€11,453 | -15.1% |
| Distributable reserves | 133 | €75,654 | €64,201 | -€11,453 | -15.1% |
| Profit (loss) carried forward | 14 | €0 | €26,376 | +€26,376 | |
| Amounts payable | 17/49 | €25,443 | €61,507 | +€36,065 | +142% |
| Amounts payable within one year | 42/48 | €25,443 | €61,507 | +€36,065 | +142% |
| Trade debts | 44 | €4,836 | €30,703 | +€25,867 | +535% |
| Suppliers | 440/4 | €4,836 | €30,703 | +€25,867 | +535% |
| Taxes, remuneration and social security | 45 | €16,026 | €29,875 | +€13,849 | +86.4% |
| Taxes | 450/3 | €16,026 | €29,875 | +€13,849 | +86.4% |
| Other amounts payable | 47/48 | €4,581 | €930 | -€3,652 | -79.7% |
| Remuneration, social security and pensions | 62 | - | €200 | +€200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,561 | €1,290 | -€271 | -17.3% |
| Other operating charges | 640/8 | €2,888 | €2,828 | -€60 | -2.1% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €56,736 | €42,599 | -€14,136 | -24.9% |
| Operating profit (loss) | 9901 | €52,287 | €38,281 | -€14,006 | -26.8% |
| Financial income | 75/76B | €0 | €98 | +€98 | +980,200% |
| Recurring financial income | 75 | €0 | €98 | +€98 | +980,200% |
| Financial charges | 65/66B | €1,651 | €2,264 | +€613 | +37.1% |
| Recurring financial charges | 65 | €1,651 | €2,264 | +€613 | +37.1% |
| Profit (loss) for the period before taxes | 9903 | €50,636 | €36,116 | -€14,521 | -28.7% |
| Income taxes | 67/77 | €18,315 | €9,740 | -€8,575 | -46.8% |
| Profit (loss) for the period | 9904 | €32,321 | €26,376 | -€5,946 | -18.4% |
| Profit (loss) for the period to be appropriated | 9905 | €32,321 | €26,376 | -€5,946 | -18.4% |
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 16 October 2026 via checked.be.