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KAROBATI: what changed

Two fiscal 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.

What changed

KAROBATI

BE 0648.804.591
NACE 33.140, Repair and maintenance of electrical equipment
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2,866
2024 · -€347+€3,212
Equity
€24,878
2024 · €22,012+€2,866
Cash
€11,582
2024 · €8,423+€3,159
Balance sheet total
€36,410
2024 · €36,014+€396

Largest movements

2024 to 2025
Assets
  • Cash +€3,159

    up €3,159 (+37.5%), from €8,423 to €11,582

    mainly Other debts (+€4,285) and Net result for the year (+€2,866)

  • Receivables within one year -€1,778

    down €1,778 (-6.7%), from €26,475 to €24,697

    of which Other amounts receivable: -€14,493

  • Tangible fixed assets -€813

    down €813 (-86.1%), from €944 to €131

Equity and liabilities
  • Tax, wage and social debts -€7,031

    no longer reported in 2025 (was €7,031)

  • Other debts +€4,285

    up €4,285 (+185.4%), from €2,312 to €6,596

  • Profit (loss) carried forward +€2,866

    up €2,866 (+84.0%), from €3,412 to €6,278

  • Trade debts +€2,321

    up €2,321 (+88.8%), from €2,615 to €4,936

  • Accrued charges and deferred income -€2,044

    no longer reported in 2025 (was €2,044)

Income statement
  • Gross operating margin +€3,854

    up €3,854 (+618.5%), from €623 to €4,477

  • Other operating charges +€548

    new in 2025: €548

  • Financial charges +€94

    up €94 (+59.6%), from €158 to €251

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€347
Gross operating margin +€3,854
Other operating charges -€548
Financial income -€0
Financial charges -€94
Result 2025 €2,866

Cash bridge derived

cash 2024 to 2025

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.

From operations +€3,159
Investment €0
Financing €0
Cash 2024 €8,423
Net result for the year +€2,866
Depreciation +€813
Receivables after one year +€172
Receivables within one year +€1,778
Trade debts +€2,321
Tax, wage and social debts -€7,031
Other debts +€4,285
Accrued charges and deferred income -€2,044
Cash 2025 €11,582
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €36,014 €36,410 +€396 +1.1%
Fixed assets 21/28 €944 €131 -€813 -86.1%
Tangible fixed assets 22/27 €944 €131 -€813 -86.1%
Furniture and vehicles 24 €944 €131 -€813 -86.1%
Current assets 29/58 €35,070 €36,279 +€1,209 +3.4%
Amounts receivable after more than one year 29 €172 - -€172
Other amounts receivable 291 €172 - -€172
Amounts receivable within one year 40/41 €26,475 €24,697 -€1,778 -6.7%
Trade receivables 40 €8,727 €21,442 +€12,715 +145.7%
Other amounts receivable 41 €17,748 €3,255 -€14,493 -81.7%
Cash at bank and in hand 54/58 €8,423 €11,582 +€3,159 +37.5%
Total equity and liabilities 10/49 €36,014 €36,410 +€396 +1.1%
Equity 10/15 €22,012 €24,878 +€2,866 +13.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Capital 10 - €18,600 +€18,600
Issued capital 100 - €18,600 +€18,600
Profit (loss) carried forward 14 €3,412 €6,278 +€2,866 +84.0%
Amounts payable 17/49 €14,002 €11,532 -€2,469 -17.6%
Amounts payable within one year 42/48 €11,958 €11,532 -€425 -3.6%
Trade debts 44 €2,615 €4,936 +€2,321 +88.8%
Suppliers 440/4 €2,615 €4,936 +€2,321 +88.8%
Taxes, remuneration and social security 45 €7,031 - -€7,031
Taxes 450/3 €7,031 - -€7,031
Other amounts payable 47/48 €2,312 €6,596 +€4,285 +185.4%
Accrued charges and deferred income 492/3 €2,044 - -€2,044
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €813 €813 = 0.0%
Other operating charges 640/8 - €548 +€548
Gross operating margin 9900 €623 €4,477 +€3,854 +618.5%
Operating profit (loss) 9901 -€189 €3,117 +€3,306
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €158 €251 +€94 +59.6%
Recurring financial charges 65 €158 €251 +€94 +59.6%
Profit (loss) for the period before taxes 9903 -€347 €2,866 +€3,212
Profit (loss) for the period 9904 -€347 €2,866 +€3,212
Profit (loss) for the period to be appropriated 9905 -€347 €2,866 +€3,212

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.