Karma Kollektiv: what changed
Karma Kollektiv
Largest movements
- Tangible fixed assets -€25,929
down €25,929 (-97.7%), from €26,531 to €603
of which Furniture and vehicles: -€25,747
- Current investments -€15,000
down €15,000 (-75.0%), from €20,000 to €5,000
- Cash +€5,919
up €5,919 (+66.4%), from €8,919 to €14,838
mainly Investment in fixed assets (net) (+€25,747) and Current investments (+€15,000)
- Deferred charges and accrued income -€2,682
no longer reported in 2025 (was €2,682)
- Receivables within one year +€2,562
up €2,562 (+93.5%), from €2,740 to €5,302
of which Trade receivables: +€5,271
- Profit (loss) carried forward -€30,924
down €30,924 (-34.8%), from -€88,829 to -€119,754
- Debts after one year -€4,141
down €4,141 (-47.0%), from €8,815 to €4,674
- Gross operating margin +€17,794
up €17,794 (+48.1%), from -€37,000 to -€19,206
- Depreciation -€8,525
down €8,525 (-97.9%), from €8,706 to €182
- Financial income -€939
down €939 (-79.9%), from €1,175 to €236
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €60,871 | €25,742 | -€35,129 | -57.7% |
| Fixed assets | 21/28 | €26,531 | €603 | -€25,929 | -97.7% |
| Tangible fixed assets | 22/27 | €26,531 | €603 | -€25,929 | -97.7% |
| Plant, machinery and equipment | 23 | €784 | €603 | -€182 | -23.2% |
| Furniture and vehicles | 24 | €25,747 | - | -€25,747 | |
| Current assets | 29/58 | €34,340 | €25,140 | -€9,200 | -26.8% |
| Amounts receivable within one year | 40/41 | €2,740 | €5,302 | +€2,562 | +93.5% |
| Trade receivables | 40 | - | €5,271 | +€5,271 | |
| Other amounts receivable | 41 | €2,740 | €31 | -€2,709 | -98.9% |
| Current investments | 50/53 | €20,000 | €5,000 | -€15,000 | -75.0% |
| Cash at bank and in hand | 54/58 | €8,919 | €14,838 | +€5,919 | +66.4% |
| Deferred charges and accrued income | 490/1 | €2,682 | - | -€2,682 | |
| Total equity and liabilities | 10/49 | €60,871 | €25,742 | -€35,129 | -57.7% |
| Equity | 10/15 | €46,667 | €15,742 | -€30,924 | -66.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €123,096 | €123,096 | = | 0.0% |
| Distributable reserves | 133 | €123,096 | €123,096 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€88,829 | -€119,754 | -€30,924 | -34.8% |
| Amounts payable | 17/49 | €14,204 | €10,000 | -€4,205 | -29.6% |
| Amounts payable after more than one year | 17 | €8,815 | €4,674 | -€4,141 | -47.0% |
| Financial debts | 170/4 | €8,815 | €4,674 | -€4,141 | -47.0% |
| Amounts payable within one year | 42/48 | €5,390 | €5,326 | -€64 | -1.2% |
| Current portion of amounts payable after more than one year | 42 | €3,981 | €4,141 | +€160 | +4.0% |
| Trade debts | 44 | €1,392 | €794 | -€597 | -42.9% |
| Suppliers | 440/4 | €1,392 | €794 | -€597 | -42.9% |
| Taxes, remuneration and social security | 45 | - | €91 | +€91 | |
| Taxes | 450/3 | - | €91 | +€91 | |
| Other amounts payable | 47/48 | €17 | €299 | +€282 | +1,625% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,706 | €182 | -€8,525 | -97.9% |
| Other operating charges | 640/8 | €1,042 | €695 | -€347 | -33.3% |
| Non-recurring operating charges | 66A | - | €10,267 | +€10,267 | |
| Gross operating margin | 9900 | -€37,000 | -€19,206 | +€17,794 | +48.1% |
| Operating profit (loss) | 9901 | -€46,748 | -€30,350 | +€16,399 | +35.1% |
| Financial income | 75/76B | €1,175 | €236 | -€939 | -79.9% |
| Recurring financial income | 75 | €1,175 | €236 | -€939 | -79.9% |
| Financial charges | 65/66B | €879 | €773 | -€105 | -12.0% |
| Recurring financial charges | 65 | €879 | €773 | -€105 | -12.0% |
| Profit (loss) for the period before taxes | 9903 | -€46,452 | -€30,887 | +€15,565 | +33.5% |
| Income taxes | 67/77 | €151 | €37 | -€114 | -75.4% |
| Profit (loss) for the period | 9904 | -€46,604 | -€30,924 | +€15,679 | +33.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€46,604 | -€30,924 | +€15,679 | +33.6% |
Next steps
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 5 November 2026 via checked.be.