Katrientje: 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.
Katrientje
Largest movements
- Cash -€22,504
down €22,504 (-65.1%), from €34,579 to €12,076
mainly Deferred charges and accrued income (-€19,898) and Net result for the year (-€6,715)
- Deferred charges and accrued income +€19,898
up €19,898 (+430.9%), from €4,618 to €24,516
No liability line moved by more than 1% of the balance sheet total.
- Turnover -€73,343
no longer reported in 2025 (was €73,343)
- Purchases and services -€52,380
no longer reported in 2025 (was €52,380)
- Staff costs +€30,034
up €30,034 (+7.9%), from €381,491 to €411,525
- Gross operating margin +€25,555
up €25,555 (+6.7%), from €383,352 to €408,907
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 | €728,713 | €723,337 | -€5,376 | -0.7% |
| Fixed assets | 21/28 | €35,842 | €30,082 | -€5,760 | -16.1% |
| Tangible fixed assets | 22/27 | €35,842 | €30,082 | -€5,760 | -16.1% |
| Land and buildings | 22 | €12,287 | €9,685 | -€2,602 | -21.2% |
| Plant, machinery and equipment | 23 | €23,284 | €20,398 | -€2,887 | -12.4% |
| Furniture and vehicles | 24 | €271 | €0 | -€271 | -100.0% |
| Current assets | 29/58 | €692,870 | €693,254 | +€384 | +0.1% |
| Amounts receivable within one year | 40/41 | €15,338 | €15,144 | -€194 | -1.3% |
| Trade receivables | 40 | €15,288 | €15,094 | -€194 | -1.3% |
| Other amounts receivable | 41 | €50 | €50 | = | 0.0% |
| Current investments | 50/53 | €638,335 | €641,519 | +€3,184 | +0.5% |
| Cash at bank and in hand | 54/58 | €34,579 | €12,076 | -€22,504 | -65.1% |
| Deferred charges and accrued income | 490/1 | €4,618 | €24,516 | +€19,898 | +430.9% |
| Total equity and liabilities | 10/49 | €728,713 | €723,337 | -€5,376 | -0.7% |
| Equity | 10/15 | €663,829 | €657,114 | -€6,715 | -1.0% |
| Profit (loss) carried forward | 14 | €663,829 | €657,114 | -€6,715 | -1.0% |
| Amounts payable | 17/49 | €64,884 | €66,223 | +€1,339 | +2.1% |
| Amounts payable within one year | 42/48 | €64,884 | €66,223 | +€1,339 | +2.1% |
| Trade debts | 44 | €4,010 | €5,260 | +€1,250 | +31.2% |
| Suppliers | 440/4 | €4,010 | €5,260 | +€1,250 | +31.2% |
| Taxes, remuneration and social security | 45 | €40,339 | €45,643 | +€5,304 | +13.1% |
| Taxes | 450/3 | €0 | €0 | = | 0.0% |
| Remuneration and social security | 454/9 | €40,339 | €45,643 | +€5,304 | +13.1% |
| Turnover | 70 | €73,343 | - | -€73,343 | |
| Membership fees, donations, legacies and grants | 73 | €351,731 | - | -€351,731 | |
| Goods, raw materials, services and sundry goods | 60/61 | €52,380 | - | -€52,380 | |
| Remuneration, social security and pensions | 62 | €381,491 | €411,525 | +€30,034 | +7.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,843 | €6,472 | +€629 | +10.8% |
| Other operating charges | 640/8 | €1,426 | €1,787 | +€361 | +25.3% |
| Gross operating margin | 9900 | €383,352 | €408,907 | +€25,555 | +6.7% |
| Operating profit (loss) | 9901 | -€5,408 | -€10,877 | -€5,469 | -101.1% |
| Financial income | 75/76B | €2,448 | €4,261 | +€1,813 | +74.1% |
| Recurring financial income | 75 | €2,448 | €4,261 | +€1,813 | +74.1% |
| Financial charges | 65/66B | €138 | €99 | -€39 | -28.4% |
| Recurring financial charges | 65 | €138 | €99 | -€39 | -28.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,098 | -€6,715 | -€3,616 | -116.7% |
| Profit (loss) for the period | 9904 | -€3,098 | -€6,715 | -€3,616 | -116.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,098 | -€6,715 | -€3,616 | -116.7% |
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 9 October 2026 via checked.be.