KNOKKE SR: 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.
KNOKKE SR
Largest movements
- Cash -€2,625
down €2,625 (-59.0%), from €4,450 to €1,825
mainly Net result for the year (-€1,340) and Investment in fixed assets (net) (-€680)
- Financial fixed assets +€680
up €680 (+1.1%), from €60,418 to €61,098
- Profit (loss) carried forward -€1,340
down €1,340 (-2.2%), from €60,827 to €59,487
- Other operating charges -€324
down €324 (-42.1%), from €769 to €445
- Financial income -€237
down €237 (-9.8%), from €2,418 to €2,180
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 | €65,711 | €64,387 | -€1,324 | -2.0% |
| Fixed assets | 21/28 | €60,418 | €61,098 | +€680 | +1.1% |
| Financial fixed assets | 28 | €60,418 | €61,098 | +€680 | +1.1% |
| Current assets | 29/58 | €5,293 | €3,289 | -€2,005 | -37.9% |
| Amounts receivable within one year | 40/41 | €843 | €1,464 | +€621 | +73.6% |
| Other amounts receivable | 41 | €843 | €1,464 | +€621 | +73.6% |
| Cash at bank and in hand | 54/58 | €4,450 | €1,825 | -€2,625 | -59.0% |
| Total equity and liabilities | 10/49 | €65,711 | €64,387 | -€1,324 | -2.0% |
| Equity | 10/15 | €62,827 | €61,487 | -€1,340 | -2.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €60,827 | €59,487 | -€1,340 | -2.2% |
| Amounts payable | 17/49 | €2,884 | €2,900 | +€15 | +0.5% |
| Amounts payable within one year | 42/48 | €2,884 | €2,900 | +€15 | +0.5% |
| Trade debts | 44 | €2,884 | €2,900 | +€15 | +0.5% |
| Suppliers | 440/4 | €2,884 | €2,900 | +€15 | +0.5% |
| Other operating charges | 640/8 | €769 | €445 | -€324 | -42.1% |
| Gross operating margin | 9900 | -€2,910 | -€2,925 | -€14 | -0.5% |
| Operating profit (loss) | 9901 | -€3,679 | -€3,370 | +€309 | +8.4% |
| Financial income | 75/76B | €2,418 | €2,180 | -€237 | -9.8% |
| Recurring financial income | 75 | €2,418 | €2,180 | -€237 | -9.8% |
| Financial charges | 65/66B | €142 | €150 | +€9 | +6.0% |
| Recurring financial charges | 65 | €142 | €150 | +€9 | +6.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,403 | -€1,340 | +€64 | +4.5% |
| Profit (loss) for the period | 9904 | -€1,403 | -€1,340 | +€64 | +4.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,403 | -€1,340 | +€64 | +4.5% |
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 20 October 2026 via checked.be.