KARYS GROUP: 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.
KARYS GROUP
Largest movements
- Tangible fixed assets -€1,668
down €1,668 (-100%), from €1,668 to €0
of which Other tangible fixed assets: -€1,343
- Cash -€1,062
down €1,062 (-93.8%), from €1,132 to €71
mainly Other debts (-€11,474) and Trade debts (-€4,923)
- Intangible fixed assets -€665
down €665 (-33.7%), from €1,972 to €1,307
- Other debts -€11,474
down €11,474 (-40.6%), from €28,237 to €16,763
- Profit (loss) carried forward +€11,441
up €11,441, from -€4,933 to €6,508
- Trade debts -€4,923
down €4,923 (-41.4%), from €11,905 to €6,982
- Tax, wage and social debts +€1,407
up €1,407 (+988%), from €142 to €1,549
- Gross operating margin +€20,189
up €20,189, from -€4,250 to €15,939
- Other operating charges +€1,886
up €1,886 (+994%), from €190 to €2,076
- Taxes +€1,566
up €1,566, from €0 to €1,566
- Depreciation -€245
down €245 (-26.9%), from €910 to €665
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 | €40,351 | €36,872 | -€3,479 | -8.6% |
| Fixed assets | 21/28 | €3,641 | €1,307 | -€2,333 | -64.1% |
| Intangible fixed assets | 21 | €1,972 | €1,307 | -€665 | -33.7% |
| Tangible fixed assets | 22/27 | €1,668 | €0 | -€1,668 | -100% |
| Plant, machinery and equipment | 23 | €325 | €0 | -€325 | -100% |
| Other tangible fixed assets | 26 | €1,343 | €0 | -€1,343 | -100% |
| Current assets | 29/58 | €36,710 | €35,565 | -€1,146 | -3.1% |
| Stocks and contracts in progress | 3 | €27,409 | €27,409 | = | 0.0% |
| Stocks | 30/36 | €27,409 | €27,409 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €8,169 | €8,085 | -€84 | -1.0% |
| Trade receivables | 40 | €7,666 | €2,387 | -€5,279 | -68.9% |
| Other amounts receivable | 41 | €503 | €5,698 | +€5,195 | +1,034% |
| Cash at bank and in hand | 54/58 | €1,132 | €71 | -€1,062 | -93.8% |
| Total equity and liabilities | 10/49 | €40,351 | €36,872 | -€3,479 | -8.6% |
| Equity | 10/15 | €67 | €11,508 | +€11,441 | +17,092% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,933 | €6,508 | +€11,441 | |
| Amounts payable | 17/49 | €40,284 | €25,364 | -€14,920 | -37.0% |
| Amounts payable within one year | 42/48 | €40,284 | €25,364 | -€14,920 | -37.0% |
| Financial debts | 43 | - | €69 | +€69 | |
| Credit institutions | 430/8 | - | €69 | +€69 | |
| Trade debts | 44 | €11,905 | €6,982 | -€4,923 | -41.4% |
| Suppliers | 440/4 | €11,905 | €6,982 | -€4,923 | -41.4% |
| Taxes, remuneration and social security | 45 | €142 | €1,549 | +€1,407 | +988% |
| Taxes | 450/3 | €142 | €1,549 | +€1,407 | +988% |
| Other amounts payable | 47/48 | €28,237 | €16,763 | -€11,474 | -40.6% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €910 | €665 | -€245 | -26.9% |
| Other operating charges | 640/8 | €190 | €2,076 | +€1,886 | +994% |
| Gross operating margin | 9900 | -€4,250 | €15,939 | +€20,189 | |
| Operating profit (loss) | 9901 | -€5,350 | €13,198 | +€18,548 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €135 | €191 | +€56 | +41.3% |
| Recurring financial charges | 65 | €135 | €191 | +€56 | +41.3% |
| Profit (loss) for the period before taxes | 9903 | -€5,485 | €13,007 | +€18,492 | |
| Income taxes | 67/77 | €0 | €1,566 | +€1,566 | |
| Profit (loss) for the period | 9904 | -€5,485 | €11,441 | +€16,927 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,485 | €11,441 | +€16,927 |
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 27 October 2026 via checked.be.