Karood.be: 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.
Karood.be
Largest movements
- Tangible fixed assets -€16,453
down €16,453 (-33.5%), from €49,171 to €32,718
- Receivables within one year +€1,103
up €1,103 (+7.3%), from €15,171 to €16,274
of which Other amounts receivable: +€584
- Cash +€834
up €834 (+18.2%), from €4,586 to €5,419
mainly Depreciation (+€16,453) and Other debts (+€3,972)
- Profit (loss) carried forward -€19,006
down €19,006 (-24.0%), from -€79,171 to -€98,177
- Other debts +€3,972
up €3,972 (+3.1%), from €128,098 to €132,069
- Gross operating margin -€1,493
down €1,493 (-396.4%), from -€377 to -€1,869
- Other operating charges -€148
down €148 (-18.7%), from €792 to €644
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.
Cash bridge derived
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 | €68,927 | €54,411 | -€14,516 | -21.1% |
| Fixed assets | 21/28 | €49,171 | €32,718 | -€16,453 | -33.5% |
| Tangible fixed assets | 22/27 | €49,171 | €32,718 | -€16,453 | -33.5% |
| Plant, machinery and equipment | 23 | €49,171 | €32,718 | -€16,453 | -33.5% |
| Current assets | 29/58 | €19,756 | €21,693 | +€1,937 | +9.8% |
| Amounts receivable within one year | 40/41 | €15,171 | €16,274 | +€1,103 | +7.3% |
| Trade receivables | 40 | €0 | €519 | +€519 | |
| Other amounts receivable | 41 | €15,171 | €15,755 | +€584 | +3.9% |
| Cash at bank and in hand | 54/58 | €4,586 | €5,419 | +€834 | +18.2% |
| Total equity and liabilities | 10/49 | €68,927 | €54,411 | -€14,516 | -21.1% |
| Equity | 10/15 | -€59,171 | -€78,177 | -€19,006 | -32.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,171 | -€98,177 | -€19,006 | -24.0% |
| Amounts payable | 17/49 | €128,098 | €132,588 | +€4,491 | +3.5% |
| Amounts payable within one year | 42/48 | €128,098 | €132,588 | +€4,491 | +3.5% |
| Trade debts | 44 | - | €519 | +€519 | |
| Suppliers | 440/4 | - | €519 | +€519 | |
| Other amounts payable | 47/48 | €128,098 | €132,069 | +€3,972 | +3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,453 | €16,453 | = | 0.0% |
| Other operating charges | 640/8 | €792 | €644 | -€148 | -18.7% |
| Gross operating margin | 9900 | -€377 | -€1,869 | -€1,493 | -396.4% |
| Operating profit (loss) | 9901 | -€17,621 | -€18,966 | -€1,345 | -7.6% |
| Financial charges | 65/66B | €44 | €40 | -€3 | -7.1% |
| Recurring financial charges | 65 | €44 | €40 | -€3 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | -€17,664 | -€19,006 | -€1,342 | -7.6% |
| Profit (loss) for the period | 9904 | -€17,664 | -€19,006 | -€1,342 | -7.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,664 | -€19,006 | -€1,342 | -7.6% |
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 7 October 2026 via checked.be.