KBrO Science & Communication: 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.
KBrO Science & Communication
Largest movements
- Receivables within one year +€1,862
up €1,862 (+27.4%), from €6,795 to €8,657
of which Trade receivables: +€2,135
- Cash -€789
down €789 (-2.0%), from €38,738 to €37,950
mainly Contributions, distributions and other (-€2,465) and Receivables within one year (-€1,862)
- Profit (loss) carried forward +€916
up €916 (+3.5%), from €26,403 to €27,319
- Purchases and services +€3,477
up €3,477 (+48.1%), from €7,234 to €10,711
- Gross operating margin -€2,112
down €2,112 (-30.6%), from €6,909 to €4,797
- Turnover +€1,714
up €1,714 (+12.4%), from €13,794 to €15,508
- Financial income +€367
up €367 (+91,633%), from €0 to €367
- Taxes +€253
up €253 (+23.2%), from €1,090 to €1,343
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 | €46,952 | €48,028 | +€1,076 | +2.3% |
| Fixed assets | 21/28 | €110 | €110 | = | 0.0% |
| Financial fixed assets | 28 | €110 | €110 | = | 0.0% |
| Current assets | 29/58 | €46,842 | €47,918 | +€1,076 | +2.3% |
| Amounts receivable within one year | 40/41 | €6,795 | €8,657 | +€1,862 | +27.4% |
| Trade receivables | 40 | €3,866 | €6,000 | +€2,135 | +55.2% |
| Other amounts receivable | 41 | €2,929 | €2,657 | -€273 | -9.3% |
| Cash at bank and in hand | 54/58 | €38,738 | €37,950 | -€789 | -2.0% |
| Deferred charges and accrued income | 490/1 | €1,309 | €1,312 | +€3 | +0.2% |
| Total equity and liabilities | 10/49 | €46,952 | €48,028 | +€1,076 | +2.3% |
| Equity | 10/15 | €45,663 | €46,579 | +€916 | +2.0% |
| Contributions | 10/11 | €14,260 | €14,260 | = | 0.0% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,403 | €27,319 | +€916 | +3.5% |
| Amounts payable | 17/49 | €1,289 | €1,449 | +€160 | +12.4% |
| Amounts payable within one year | 42/48 | €1,289 | €1,449 | +€160 | +12.4% |
| Trade debts | 44 | - | €160 | +€160 | |
| Suppliers | 440/4 | - | €160 | +€160 | |
| Other amounts payable | 47/48 | €1,289 | €1,289 | = | 0.0% |
| Turnover | 70 | €13,794 | €15,508 | +€1,714 | +12.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €7,234 | €10,711 | +€3,477 | +48.1% |
| Other operating charges | 640/8 | €349 | €361 | +€12 | +3.3% |
| Gross operating margin | 9900 | €6,909 | €4,797 | -€2,112 | -30.6% |
| Operating profit (loss) | 9901 | €6,560 | €4,436 | -€2,124 | -32.4% |
| Financial income | 75/76B | €0 | €367 | +€367 | +91,633% |
| Recurring financial income | 75 | €0 | €367 | +€367 | +91,633% |
| Financial charges | 65/66B | €61 | €78 | +€17 | +28.4% |
| Recurring financial charges | 65 | €61 | €78 | +€17 | +28.4% |
| Profit (loss) for the period before taxes | 9903 | €6,499 | €4,724 | -€1,775 | -27.3% |
| Income taxes | 67/77 | €1,090 | €1,343 | +€253 | +23.2% |
| Profit (loss) for the period | 9904 | €5,409 | €3,381 | -€2,028 | -37.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,409 | €3,381 | -€2,028 | -37.5% |
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 26 October 2026 via checked.be.