KASABIAN: 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.
KASABIAN
Largest movements
- Receivables within one year -€31,380
down €31,380 (-69.4%), from €45,195 to €13,815
of which Trade receivables: -€21,322
- Cash +€14,613
up €14,613 (+1,472%), from €993 to €15,606
mainly Receivables within one year (+€31,380) and Trade debts (+€13,409)
- Deferred charges and accrued income +€8,694
up €8,694 (+98.5%), from €8,831 to €17,525
- Other debts -€14,462
down €14,462 (-51.1%), from €28,294 to €13,832
- Trade debts +€13,409
up €13,409 (+116%), from €11,561 to €24,970
- Profit (loss) carried forward -€7,658
down €7,658 (-18.9%), from €40,555 to €32,897
- Tax, wage and social debts +€1,180
up €1,180 (+91.2%), from €1,294 to €2,474
- Financial charges -€47,960
down €47,960 (-99.4%), from €48,263 to €303
of which Non-recurring financial charges: -€47,999
- Gross operating margin +€11,029
up €11,029 (+64.3%), from -€17,143 to -€6,114
- Other operating charges -€532
down €532 (-39.5%), from €1,346 to €814
- Depreciation +€438
up €438 (+491%), from €89 to €527
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 | €89,865 | €82,334 | -€7,530 | -8.4% |
| Fixed assets | 21/28 | €34,846 | €35,388 | +€542 | +1.6% |
| Tangible fixed assets | 22/27 | €1,197 | €1,739 | +€542 | +45.2% |
| Furniture and vehicles | 24 | €1,197 | €1,739 | +€542 | +45.2% |
| Financial fixed assets | 28 | €33,649 | €33,649 | = | 0.0% |
| Current assets | 29/58 | €55,018 | €46,947 | -€8,072 | -14.7% |
| Amounts receivable within one year | 40/41 | €45,195 | €13,815 | -€31,380 | -69.4% |
| Trade receivables | 40 | €25,322 | €4,000 | -€21,322 | -84.2% |
| Other amounts receivable | 41 | €19,873 | €9,815 | -€10,058 | -50.6% |
| Cash at bank and in hand | 54/58 | €993 | €15,606 | +€14,613 | +1,472% |
| Deferred charges and accrued income | 490/1 | €8,831 | €17,525 | +€8,694 | +98.5% |
| Total equity and liabilities | 10/49 | €89,865 | €82,334 | -€7,530 | -8.4% |
| Equity | 10/15 | €48,715 | €41,057 | -€7,658 | -15.7% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,555 | €32,897 | -€7,658 | -18.9% |
| Amounts payable | 17/49 | €41,150 | €41,277 | +€127 | +0.3% |
| Amounts payable within one year | 42/48 | €41,150 | €41,277 | +€127 | +0.3% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €11,561 | €24,970 | +€13,409 | +116% |
| Suppliers | 440/4 | €11,561 | €24,970 | +€13,409 | +116% |
| Taxes, remuneration and social security | 45 | €1,294 | €2,474 | +€1,180 | +91.2% |
| Taxes | 450/3 | €1,294 | €2,474 | +€1,180 | +91.2% |
| Other amounts payable | 47/48 | €28,294 | €13,832 | -€14,462 | -51.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €89 | €527 | +€438 | +491% |
| Other operating charges | 640/8 | €1,346 | €814 | -€532 | -39.5% |
| Gross operating margin | 9900 | -€17,143 | -€6,114 | +€11,029 | +64.3% |
| Operating profit (loss) | 9901 | -€18,578 | -€7,455 | +€11,124 | +59.9% |
| Financial income | 75/76B | €390 | €360 | -€30 | -7.7% |
| Recurring financial income | 75 | €390 | €360 | -€30 | -7.7% |
| Financial charges | 65/66B | €48,263 | €303 | -€47,960 | -99.4% |
| Recurring financial charges | 65 | €264 | €303 | +€39 | +14.6% |
| Non-recurring financial charges | 66B | €47,999 | €0 | -€47,999 | -100% |
| Profit (loss) for the period before taxes | 9903 | -€66,452 | -€7,398 | +€59,054 | +88.9% |
| Income taxes | 67/77 | €177 | €260 | +€83 | +47.1% |
| Profit (loss) for the period | 9904 | -€66,628 | -€7,658 | +€58,971 | +88.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€66,628 | -€7,658 | +€58,971 | +88.5% |
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 22 October 2026 via checked.be.