Kasbong: 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.
Kasbong
Largest movements
- Financial fixed assets -€129,085
down €129,085 (-54.8%), from €235,623 to €106,538
- Cash +€86,598
up €86,598 (+29,105%), from €298 to €86,895
mainly Investment in fixed assets (net) (+€129,085) and Net result for the year (+€22,215)
- Receivables within one year +€12,745
new in 2025: €12,745
- Other debts -€52,000
down €52,000 (-100%), from €52,000 to €0
- Profit (loss) carried forward +€22,215
up €22,215 (+19.1%), from -€116,094 to -€93,878
- Financial income +€42,485
new in 2025: €42,485
- Financial charges +€18,908
up €18,908 (+10,161%), from €186 to €19,095
of which Non-recurring financial charges: +€14,565
- Gross operating margin +€490
up €490 (+43.1%), from -€1,137 to -€647
- Other operating charges -€16
down €16 (-2.9%), from €543 to €528
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 | €235,920 | €206,178 | -€29,742 | -12.6% |
| Fixed assets | 21/28 | €235,623 | €106,538 | -€129,085 | -54.8% |
| Financial fixed assets | 28 | €235,623 | €106,538 | -€129,085 | -54.8% |
| Current assets | 29/58 | €298 | €99,640 | +€99,343 | +33,389% |
| Amounts receivable within one year | 40/41 | - | €12,745 | +€12,745 | |
| Other amounts receivable | 41 | - | €12,745 | +€12,745 | |
| Cash at bank and in hand | 54/58 | €298 | €86,895 | +€86,598 | +29,105% |
| Total equity and liabilities | 10/49 | €235,920 | €206,178 | -€29,742 | -12.6% |
| Equity | 10/15 | €183,906 | €206,122 | +€22,215 | +12.1% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€116,094 | -€93,878 | +€22,215 | +19.1% |
| Amounts payable | 17/49 | €52,014 | €57 | -€51,958 | -99.9% |
| Amounts payable within one year | 42/48 | €52,014 | €57 | -€51,958 | -99.9% |
| Trade debts | 44 | €14 | €57 | +€42 | +302% |
| Suppliers | 440/4 | €14 | €57 | +€42 | +302% |
| Other amounts payable | 47/48 | €52,000 | €0 | -€52,000 | -100% |
| Other operating charges | 640/8 | €543 | €528 | -€16 | -2.9% |
| Gross operating margin | 9900 | -€1,137 | -€647 | +€490 | +43.1% |
| Operating profit (loss) | 9901 | -€1,680 | -€1,175 | +€506 | +30.1% |
| Financial income | 75/76B | - | €42,485 | +€42,485 | |
| Recurring financial income | 75 | - | €42,485 | +€42,485 | |
| Financial charges | 65/66B | €186 | €19,095 | +€18,908 | +10,161% |
| Recurring financial charges | 65 | €186 | €4,530 | +€4,343 | +2,334% |
| Non-recurring financial charges | 66B | - | €14,565 | +€14,565 | |
| Profit (loss) for the period before taxes | 9903 | -€1,867 | €22,215 | +€24,082 | |
| Profit (loss) for the period | 9904 | -€1,867 | €22,215 | +€24,082 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,867 | €22,215 | +€24,082 |
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 30 October 2026 via checked.be.