KAZI JAKIA: what changed
KAZI JAKIA
Largest movements
- Stocks and contracts +€39,300
up €39,300 (+32.7%), from €120,068 to €159,368
- Cash -€2,785
down €2,785 (-49.0%), from €5,683 to €2,898
mainly Stocks and contracts (-€39,300) and Tax, wage and social debts (-€1,920)
- Trade debts +€38,108
up €38,108 (+33.2%), from €114,697 to €152,805
- Tax, wage and social debts -€1,920
down €1,920 (-39.0%), from €4,925 to €3,005
of which Taxes: -€1,920
- Gross operating margin -€15,733
down €15,733 (-72.6%), from €21,662 to €5,929
- Staff costs -€10,771
down €10,771 (-92.0%), from €11,701 to €930
- Financial charges -€2,112
down €2,112 (-32.5%), from €6,493 to €4,381
- Taxes -€884
no longer reported in 2025 (was €884)
- Other operating charges -€318
down €318 (-52.2%), from €610 to €291
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €129,351 | €165,866 | +€36,515 | +28.2% |
| Fixed assets | 21/28 | €3,600 | €3,600 | = | 0.0% |
| Financial fixed assets | 28 | €3,600 | €3,600 | = | 0.0% |
| Current assets | 29/58 | €125,751 | €162,266 | +€36,515 | +29.0% |
| Stocks and contracts in progress | 3 | €120,068 | €159,368 | +€39,300 | +32.7% |
| Stocks | 30/36 | €120,068 | €159,368 | +€39,300 | +32.7% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €5,683 | €2,898 | -€2,785 | -49.0% |
| Total equity and liabilities | 10/49 | €129,351 | €165,866 | +€36,515 | +28.2% |
| Equity | 10/15 | €9,730 | €10,057 | +€327 | +3.4% |
| Contributions | 10/11 | €14,400 | €14,400 | = | 0.0% |
| Capital | 10 | €14,400 | €14,400 | = | 0.0% |
| Issued capital | 100 | €14,400 | €14,400 | = | 0.0% |
| Uncalled capital | 101 | €0 | - | = | |
| Reserves | 13 | €1,900 | €1,900 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Legal reserve | 130 | €1,900 | €1,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,570 | -€6,243 | +€327 | +5.0% |
| Amounts payable | 17/49 | €119,621 | €155,810 | +€36,188 | +30.3% |
| Amounts payable within one year | 42/48 | €119,621 | €155,810 | +€36,188 | +30.3% |
| Trade debts | 44 | €114,697 | €152,805 | +€38,108 | +33.2% |
| Suppliers | 440/4 | €114,697 | €152,805 | +€38,108 | +33.2% |
| Taxes, remuneration and social security | 45 | €4,925 | €3,005 | -€1,920 | -39.0% |
| Taxes | 450/3 | €2,545 | €625 | -€1,920 | -75.4% |
| Remuneration and social security | 454/9 | €2,379 | €2,379 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €11,701 | €930 | -€10,771 | -92.0% |
| Other operating charges | 640/8 | €610 | €291 | -€318 | -52.2% |
| Gross operating margin | 9900 | €21,662 | €5,929 | -€15,733 | -72.6% |
| Operating profit (loss) | 9901 | €9,352 | €4,708 | -€4,644 | -49.7% |
| Financial charges | 65/66B | €6,493 | €4,381 | -€2,112 | -32.5% |
| Recurring financial charges | 65 | €6,493 | €4,381 | -€2,112 | -32.5% |
| Profit (loss) for the period before taxes | 9903 | €2,859 | €327 | -€2,532 | -88.6% |
| Income taxes | 67/77 | €884 | - | -€884 | |
| Profit (loss) for the period | 9904 | €1,976 | €327 | -€1,649 | -83.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,976 | €327 | -€1,649 | -83.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.