KAZOESOFT: 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.
KAZOESOFT
Largest movements
- Cash +€8,091
up €8,091 (+70.8%), from €11,435 to €19,526
mainly Net result for the year (+€22,470) and Tax, wage and social debts (+€10,487)
- Receivables within one year +€717
up €717 (+3.7%), from €19,538 to €20,255
of which Trade receivables: +€980
- Tangible fixed assets -€710
down €710 (-27.4%), from €2,590 to €1,880
of which Plant, machinery and equipment: -€480
- Tax, wage and social debts +€10,487
up €10,487 (+203.4%), from €5,157 to €15,643
- Profit (loss) carried forward -€2,530
down €2,530 (-53.6%), from €4,717 to €2,187
- Gross operating margin +€2,468
up €2,468 (+8.3%), from €29,576 to €32,043
- Taxes +€1,053
up €1,053 (+14.6%), from €7,237 to €8,291
- Other operating charges +€402
up €402 (+340.4%), from €118 to €520
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 | €33,563 | €41,662 | +€8,098 | +24.1% |
| Fixed assets | 21/28 | €2,590 | €1,880 | -€710 | -27.4% |
| Tangible fixed assets | 22/27 | €2,590 | €1,880 | -€710 | -27.4% |
| Plant, machinery and equipment | 23 | €2,360 | €1,880 | -€480 | -20.3% |
| Furniture and vehicles | 24 | €230 | - | -€230 | |
| Current assets | 29/58 | €30,973 | €39,782 | +€8,809 | +28.4% |
| Amounts receivable within one year | 40/41 | €19,538 | €20,255 | +€717 | +3.7% |
| Trade receivables | 40 | €19,275 | €20,255 | +€980 | +5.1% |
| Other amounts receivable | 41 | €263 | - | -€263 | |
| Cash at bank and in hand | 54/58 | €11,435 | €19,526 | +€8,091 | +70.8% |
| Total equity and liabilities | 10/49 | €33,563 | €41,662 | +€8,098 | +24.1% |
| Equity | 10/15 | €6,717 | €4,187 | -€2,530 | -37.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Share premium | 1100/10 | - | €2,000 | +€2,000 | |
| Other | 1109/19 | €2,000 | - | -€2,000 | |
| Profit (loss) carried forward | 14 | €4,717 | €2,187 | -€2,530 | -53.6% |
| Amounts payable | 17/49 | €26,847 | €37,475 | +€10,628 | +39.6% |
| Amounts payable within one year | 42/48 | €26,847 | €37,475 | +€10,628 | +39.6% |
| Trade debts | 44 | €194 | €598 | +€404 | +208.6% |
| Suppliers | 440/4 | €194 | €598 | +€404 | +208.6% |
| Taxes, remuneration and social security | 45 | €5,157 | €15,643 | +€10,487 | +203.4% |
| Taxes | 450/3 | €5,157 | €15,643 | +€10,487 | +203.4% |
| Other amounts payable | 47/48 | €21,496 | €21,234 | -€263 | -1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €849 | €710 | -€138 | -16.3% |
| Other operating charges | 640/8 | €118 | €520 | +€402 | +340.4% |
| Gross operating margin | 9900 | €29,576 | €32,043 | +€2,468 | +8.3% |
| Operating profit (loss) | 9901 | €28,609 | €30,813 | +€2,204 | +7.7% |
| Financial income | 75/76B | €15 | €3 | -€12 | -79.9% |
| Recurring financial income | 75 | €15 | €3 | -€12 | -79.9% |
| Financial charges | 65/66B | €129 | €55 | -€74 | -57.1% |
| Recurring financial charges | 65 | €129 | €55 | -€74 | -57.1% |
| Profit (loss) for the period before taxes | 9903 | €28,495 | €30,761 | +€2,266 | +8.0% |
| Income taxes | 67/77 | €7,237 | €8,291 | +€1,053 | +14.6% |
| Profit (loss) for the period | 9904 | €21,257 | €22,470 | +€1,213 | +5.7% |
| Profit (loss) for the period to be appropriated | 9905 | €21,257 | €22,470 | +€1,213 | +5.7% |
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 4 October 2026 via checked.be.