KNOCK: 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.
KNOCK
Largest movements
- Cash -€13,293
down €13,293 (-7.6%), from €175,385 to €162,092
mainly Other debts (-€13,671) and Net result for the year (-€3,524)
- Tangible fixed assets -€3,986
down €3,986 (-2.8%), from €140,767 to €136,781
of which Land and buildings: -€3,795
- Other debts -€13,671
down €13,671 (-2.7%), from €500,128 to €486,457
- Profit (loss) carried forward -€3,524
down €3,524 (-1.7%), from -€204,267 to -€207,791
- Staff costs -€4,755
no longer reported in 2025 (was €4,755)
- Other operating charges -€499
down €499 (-15.5%), from €3,207 to €2,708
- Gross operating margin +€462
up €462 (+14.4%), from €3,203 to €3,666
- Depreciation -€415
down €415 (-9.4%), from €4,401 to €3,986
- Financial charges +€54
up €54 (+12.2%), from €442 to €496
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 | €316,153 | €300,118 | -€16,035 | -5.1% |
| Fixed assets | 21/28 | €140,767 | €136,781 | -€3,986 | -2.8% |
| Tangible fixed assets | 22/27 | €140,767 | €136,781 | -€3,986 | -2.8% |
| Land and buildings | 22 | €140,481 | €136,686 | -€3,795 | -2.7% |
| Furniture and vehicles | 24 | €286 | €96 | -€190 | -66.6% |
| Current assets | 29/58 | €175,385 | €163,336 | -€12,049 | -6.9% |
| Cash at bank and in hand | 54/58 | €175,385 | €162,092 | -€13,293 | -7.6% |
| Deferred charges and accrued income | 490/1 | - | €1,244 | +€1,244 | |
| Total equity and liabilities | 10/49 | €316,153 | €300,118 | -€16,035 | -5.1% |
| Equity | 10/15 | -€184,170 | -€187,694 | -€3,524 | -1.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,497 | €1,497 | = | 0.0% |
| Non-distributable reserves | 130/1 | €198 | €198 | = | 0.0% |
| Reserves not available under the articles | 1311 | €198 | €198 | = | 0.0% |
| Distributable reserves | 133 | €1,299 | €1,299 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€204,267 | -€207,791 | -€3,524 | -1.7% |
| Amounts payable | 17/49 | €500,323 | €487,812 | -€12,511 | -2.5% |
| Amounts payable within one year | 42/48 | €500,323 | €487,676 | -€12,647 | -2.5% |
| Trade debts | 44 | €195 | €1,219 | +€1,024 | +525.2% |
| Suppliers | 440/4 | €195 | €1,219 | +€1,024 | +525.2% |
| Other amounts payable | 47/48 | €500,128 | €486,457 | -€13,671 | -2.7% |
| Accrued charges and deferred income | 492/3 | - | €136 | +€136 | |
| Remuneration, social security and pensions | 62 | €4,755 | - | -€4,755 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,401 | €3,986 | -€415 | -9.4% |
| Other operating charges | 640/8 | €3,207 | €2,708 | -€499 | -15.5% |
| Gross operating margin | 9900 | €3,203 | €3,666 | +€462 | +14.4% |
| Operating profit (loss) | 9901 | -€9,159 | -€3,028 | +€6,131 | +66.9% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €442 | €496 | +€54 | +12.2% |
| Recurring financial charges | 65 | €442 | €496 | +€54 | +12.2% |
| Profit (loss) for the period before taxes | 9903 | -€9,599 | -€3,524 | +€6,076 | +63.3% |
| Profit (loss) for the period | 9904 | -€9,599 | -€3,524 | +€6,076 | +63.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,599 | -€3,524 | +€6,076 | +63.3% |
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 29 September 2026 via checked.be.