Knap Arbeidskansen: 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.
Knap Arbeidskansen
Largest movements
- Receivables within one year -€121,891
down €121,891 (-83.8%), from €145,481 to €23,590
of which Trade receivables: -€72,513
- Cash -€36,553
down €36,553 (-61.5%), from €59,471 to €22,917
mainly Debts after one year (-€75,000) and Debts within one year (-€64,365)
- Debts after one year -€75,000
down €75,000 (-100%), from €75,000 to €0
- Debts within one year -€64,365
down €64,365 (-91.2%), from €70,599 to €6,234
of which Tax, wage and social debts: -€45,834
- Profit (loss) carried forward -€15,564
down €15,564 (-12.5%), from €124,017 to €108,454
- Accrued charges and deferred income -€4,452
down €4,452 (-100%), from €4,452 to €0
- Gross operating margin -€314,661
down €314,661 (-83.4%), from €377,241 to €62,580
- Staff costs -€271,094
down €271,094 (-79.6%), from €340,706 to €69,612
- Other operating charges +€7,646
up €7,646 (+900%), from €850 to €8,495
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 | €280,888 | €121,508 | -€159,381 | -56.7% |
| Fixed assets | 21/28 | €75,000 | €75,000 | = | 0.0% |
| Financial fixed assets | 28 | €75,000 | €75,000 | = | 0.0% |
| Current assets | 29/58 | €205,888 | €46,508 | -€159,381 | -77.4% |
| Amounts receivable within one year | 40/41 | €145,481 | €23,590 | -€121,891 | -83.8% |
| Trade receivables | 40 | €89,044 | €16,531 | -€72,513 | -81.4% |
| Other amounts receivable | 41 | €56,437 | €7,059 | -€49,378 | -87.5% |
| Cash at bank and in hand | 54/58 | €59,471 | €22,917 | -€36,553 | -61.5% |
| Deferred charges and accrued income | 490/1 | €936 | €0 | -€936 | -100% |
| Total equity and liabilities | 10/49 | €280,888 | €121,508 | -€159,381 | -56.7% |
| Equity | 10/15 | €130,837 | €115,274 | -€15,564 | -11.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €620 | €620 | = | 0.0% |
| Profit (loss) carried forward | 14 | €124,017 | €108,454 | -€15,564 | -12.5% |
| Amounts payable | 17/49 | €150,051 | €6,234 | -€143,817 | -95.8% |
| Amounts payable after more than one year | 17 | €75,000 | €0 | -€75,000 | -100% |
| Financial debts | 170/4 | €75,000 | €0 | -€75,000 | -100% |
| Amounts payable within one year | 42/48 | €70,599 | €6,234 | -€64,365 | -91.2% |
| Trade debts | 44 | €15,172 | €6,234 | -€8,938 | -58.9% |
| Suppliers | 440/4 | €15,172 | €6,234 | -€8,938 | -58.9% |
| Taxes, remuneration and social security | 45 | €45,834 | €0 | -€45,834 | -100% |
| Taxes | 450/3 | €22,344 | €0 | -€22,344 | -100% |
| Remuneration and social security | 454/9 | €23,490 | €0 | -€23,490 | -100% |
| Accrued charges and deferred income | 492/3 | €4,452 | €0 | -€4,452 | -100% |
| Non-recurring operating income | 76A | €4,997 | €0 | -€4,997 | -100% |
| Remuneration, social security and pensions | 62 | €340,706 | €69,612 | -€271,094 | -79.6% |
| Other operating charges | 640/8 | €850 | €8,495 | +€7,646 | +900% |
| Non-recurring operating charges | 66A | €5,660 | €0 | -€5,660 | -100% |
| Gross operating margin | 9900 | €377,241 | €62,580 | -€314,661 | -83.4% |
| Operating profit (loss) | 9901 | €30,025 | -€15,527 | -€45,552 | |
| Financial income | 75/76B | €2,740 | €433 | -€2,306 | -84.2% |
| Recurring financial income | 75 | €2,740 | €433 | -€2,306 | -84.2% |
| Financial charges | 65/66B | €3,149 | €470 | -€2,680 | -85.1% |
| Recurring financial charges | 65 | €3,149 | €470 | -€2,680 | -85.1% |
| Profit (loss) for the period before taxes | 9903 | €29,615 | -€15,564 | -€45,179 | |
| Profit (loss) for the period | 9904 | €29,615 | -€15,564 | -€45,179 | |
| Profit (loss) for the period to be appropriated | 9905 | €29,615 | -€15,564 | -€45,179 |
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 20 October 2026 via checked.be.