Karopsta: 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.
Karopsta
Largest movements
- Cash +€62,584
up €62,584 (+94.1%), from €66,541 to €129,125
mainly Other debts (+€57,357) and Net result for the year (+€46,510)
- Receivables within one year -€9,075
down €9,075 (-59.2%), from €15,324 to €6,249
of which Trade receivables: -€7,442
- Other debts +€57,357
up €57,357 (+90.8%), from €63,141 to €120,498
- Profit (loss) carried forward -€8,490
down €8,490 (-60.0%), from €14,147 to €5,657
- Tax, wage and social debts +€4,696
up €4,696 (+244.2%), from €1,923 to €6,619
- Financial income +€24,469
up €24,469 (+5184.1%), from €472 to €24,941
- Gross operating margin +€12,979
up €12,979 (+71.6%), from €18,133 to €31,112
- Taxes +€4,547
up €4,547 (+109.8%), from €4,143 to €8,690
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 | €82,281 | €135,374 | +€53,093 | +64.5% |
| Fixed assets | 21/28 | €416 | - | -€416 | |
| Tangible fixed assets | 22/27 | €416 | - | -€416 | |
| Plant, machinery and equipment | 23 | €416 | - | -€416 | |
| Current assets | 29/58 | €81,865 | €135,374 | +€53,509 | +65.4% |
| Amounts receivable within one year | 40/41 | €15,324 | €6,249 | -€9,075 | -59.2% |
| Trade receivables | 40 | €11,975 | €4,533 | -€7,442 | -62.1% |
| Other amounts receivable | 41 | €3,349 | €1,716 | -€1,633 | -48.8% |
| Cash at bank and in hand | 54/58 | €66,541 | €129,125 | +€62,584 | +94.1% |
| Total equity and liabilities | 10/49 | €82,281 | €135,374 | +€53,093 | +64.5% |
| Equity | 10/15 | €16,147 | €7,657 | -€8,490 | -52.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,147 | €5,657 | -€8,490 | -60.0% |
| Amounts payable | 17/49 | €66,134 | €127,717 | +€61,583 | +93.1% |
| Amounts payable within one year | 42/48 | €66,134 | €127,717 | +€61,583 | +93.1% |
| Trade debts | 44 | €1,070 | €600 | -€470 | -43.9% |
| Suppliers | 440/4 | €1,070 | €600 | -€470 | -43.9% |
| Taxes, remuneration and social security | 45 | €1,923 | €6,619 | +€4,696 | +244.2% |
| Taxes | 450/3 | €1,923 | €6,619 | +€4,696 | +244.2% |
| Other amounts payable | 47/48 | €63,141 | €120,498 | +€57,357 | +90.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €453 | €416 | -€37 | -8.2% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €18,133 | €31,112 | +€12,979 | +71.6% |
| Operating profit (loss) | 9901 | €17,562 | €30,576 | +€13,014 | +74.1% |
| Financial income | 75/76B | €472 | €24,941 | +€24,469 | +5184.1% |
| Recurring financial income | 75 | €472 | €24,941 | +€24,469 | +5184.1% |
| Financial charges | 65/66B | €67 | €317 | +€250 | +373.1% |
| Recurring financial charges | 65 | €67 | €317 | +€250 | +373.1% |
| Profit (loss) for the period before taxes | 9903 | €17,967 | €55,200 | +€37,233 | +207.2% |
| Income taxes | 67/77 | €4,143 | €8,690 | +€4,547 | +109.8% |
| Profit (loss) for the period | 9904 | €13,824 | €46,510 | +€32,686 | +236.4% |
| Profit (loss) for the period to be appropriated | 9905 | €13,824 | €46,510 | +€32,686 | +236.4% |
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 11 October 2026 via checked.be.