KNN: 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.
KNN
Largest movements
- Receivables within one year -€7,106
down €7,106 (-18.3%), from €38,778 to €31,673
of which Trade receivables: -€27,134
- Tangible fixed assets +€2,707
up €2,707 (+107.6%), from €2,514 to €5,221
of which Furniture and vehicles: +€1,828
- Cash +€1,292
up €1,292 (+22664.6%), from €6 to €1,298
mainly Trade debts (+€8,226) and Receivables within one year (+€7,106)
- Other debts -€17,158
no longer reported in 2025 (was €17,158)
- Trade debts +€8,226
up €8,226 (+261.7%), from €3,143 to €11,369
- Profit (loss) carried forward +€5,317
up €5,317 (+26.1%), from €20,370 to €25,687
- Tax, wage and social debts +€508
up €508 (+10.1%), from €5,012 to €5,521
of which Remuneration and social security: +€600
- Turnover +€43,896
up €43,896 (+44.8%), from €98,074 to €141,970
- Purchases and services +€41,092
up €41,092 (+46.8%), from €87,758 to €128,850
- Gross operating margin +€2,804
up €2,804 (+27.2%), from €10,316 to €13,120
- Other operating charges +€2,417
up €2,417 (+151.1%), from €1,600 to €4,017
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 | €45,783 | €42,676 | -€3,107 | -6.8% |
| Fixed assets | 21/28 | €2,514 | €5,221 | +€2,707 | +107.6% |
| Tangible fixed assets | 22/27 | €2,514 | €5,221 | +€2,707 | +107.6% |
| Plant, machinery and equipment | 23 | €2,514 | €3,393 | +€878 | +34.9% |
| Furniture and vehicles | 24 | - | €1,828 | +€1,828 | |
| Current assets | 29/58 | €43,269 | €37,455 | -€5,814 | -13.4% |
| Amounts receivable after more than one year | 29 | €4,485 | €4,485 | = | 0.0% |
| Trade receivables | 290 | €4,485 | €4,485 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €38,778 | €31,673 | -€7,106 | -18.3% |
| Trade receivables | 40 | €38,510 | €11,376 | -€27,134 | -70.5% |
| Other amounts receivable | 41 | €268 | €20,297 | +€20,028 | +7470.5% |
| Cash at bank and in hand | 54/58 | €6 | €1,298 | +€1,292 | +22664.6% |
| Total equity and liabilities | 10/49 | €45,783 | €42,676 | -€3,107 | -6.8% |
| Equity | 10/15 | €20,470 | €25,787 | +€5,317 | +26.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Capital | 10 | €100 | €100 | = | 0.0% |
| Issued capital | 100 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,370 | €25,687 | +€5,317 | +26.1% |
| Amounts payable | 17/49 | €25,314 | €16,890 | -€8,424 | -33.3% |
| Amounts payable within one year | 42/48 | €25,314 | €16,890 | -€8,424 | -33.3% |
| Trade debts | 44 | €3,143 | €11,369 | +€8,226 | +261.7% |
| Suppliers | 440/4 | €3,143 | €11,369 | +€8,226 | +261.7% |
| Taxes, remuneration and social security | 45 | €5,012 | €5,521 | +€508 | +10.1% |
| Taxes | 450/3 | €5,012 | €4,921 | -€92 | -1.8% |
| Remuneration and social security | 454/9 | - | €600 | +€600 | |
| Other amounts payable | 47/48 | €17,158 | - | -€17,158 | |
| Turnover | 70 | €98,074 | €141,970 | +€43,896 | +44.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €87,758 | €128,850 | +€41,092 | +46.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €444 | €1,041 | +€597 | +134.3% |
| Other operating charges | 640/8 | €1,600 | €4,017 | +€2,417 | +151.1% |
| Gross operating margin | 9900 | €10,316 | €13,120 | +€2,804 | +27.2% |
| Operating profit (loss) | 9901 | €8,272 | €8,062 | -€210 | -2.5% |
| Financial income | 75/76B | €45 | €0 | -€44 | -99.0% |
| Recurring financial income | 75 | €45 | €0 | -€44 | -99.0% |
| Financial charges | 65/66B | €250 | €234 | -€17 | -6.6% |
| Recurring financial charges | 65 | €250 | €234 | -€17 | -6.6% |
| Profit (loss) for the period before taxes | 9903 | €8,067 | €7,829 | -€238 | -2.9% |
| Income taxes | 67/77 | €2,080 | €2,512 | +€432 | +20.8% |
| Profit (loss) for the period | 9904 | €5,987 | €5,317 | -€670 | -11.2% |
| Profit (loss) for the period to be appropriated | 9905 | €5,987 | €5,317 | -€670 | -11.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.