KATCHOU: 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.
KATCHOU
Largest movements
- Receivables within one year +€596
up €596 (+49.1%), from €1,213 to €1,809
of which Trade receivables: +€825
- Cash +€462
up €462 (+147.1%), from €314 to €776
mainly Other debts (+€1,380) and Trade debts (+€1,041)
- Tangible fixed assets -€211
down €211 (-40.0%), from €527 to €316
- Profit (loss) carried forward -€1,574
down €1,574 (-0.8%), from -€191,118 to -€192,692
- Other debts +€1,380
up €1,380 (+0.8%), from €174,572 to €175,952
- Trade debts +€1,041
new in 2025: €1,041
- Gross operating margin -€3,881
down €3,881, from €2,749 to -€1,132
- Financial charges +€135
up €135 (+82.8%), from €163 to €298
- Financial income +€28
up €28 (+71.8%), from €39 to €67
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 | €2,054 | €2,901 | +€847 | +41.2% |
| Fixed assets | 21/28 | €527 | €316 | -€211 | -40.0% |
| Tangible fixed assets | 22/27 | €527 | €316 | -€211 | -40.0% |
| Furniture and vehicles | 24 | €527 | €316 | -€211 | -40.0% |
| Current assets | 29/58 | €1,527 | €2,585 | +€1,058 | +69.3% |
| Amounts receivable within one year | 40/41 | €1,213 | €1,809 | +€596 | +49.1% |
| Trade receivables | 40 | - | €825 | +€825 | |
| Other amounts receivable | 41 | €1,213 | €984 | -€229 | -18.9% |
| Cash at bank and in hand | 54/58 | €314 | €776 | +€462 | +147.1% |
| Total equity and liabilities | 10/49 | €2,054 | €2,901 | +€847 | +41.2% |
| Equity | 10/15 | -€172,518 | -€174,092 | -€1,574 | -0.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Share premium | 1100/10 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€191,118 | -€192,692 | -€1,574 | -0.8% |
| Amounts payable | 17/49 | €174,572 | €176,993 | +€2,421 | +1.4% |
| Amounts payable within one year | 42/48 | €174,572 | €176,993 | +€2,421 | +1.4% |
| Trade debts | 44 | - | €1,041 | +€1,041 | |
| Suppliers | 440/4 | - | €1,041 | +€1,041 | |
| Other amounts payable | 47/48 | €174,572 | €175,952 | +€1,380 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €211 | €211 | = | 0.0% |
| Gross operating margin | 9900 | €2,749 | -€1,132 | -€3,881 | |
| Operating profit (loss) | 9901 | €2,538 | -€1,343 | -€3,881 | |
| Financial income | 75/76B | €39 | €67 | +€28 | +71.8% |
| Recurring financial income | 75 | €39 | €67 | +€28 | +71.8% |
| Financial charges | 65/66B | €163 | €298 | +€135 | +82.8% |
| Recurring financial charges | 65 | €163 | €298 | +€135 | +82.8% |
| Profit (loss) for the period before taxes | 9903 | €2,414 | -€1,574 | -€3,988 | |
| Profit (loss) for the period | 9904 | €2,414 | -€1,574 | -€3,988 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,414 | -€1,574 | -€3,988 |
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 4 October 2026 via checked.be.