KNOTT HOLZ: 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.
KNOTT HOLZ
Largest movements
- Cash -€3,643
down €3,643 (-18.4%), from €19,786 to €16,143
mainly Net result for the year (-€3,643)
- Profit (loss) carried forward -€3,643
down €3,643 (-9.4%), from -€38,565 to -€42,208
- Gross operating margin -€1,578
down €1,578 (-151.8%), from -€1,040 to -€2,618
- Other operating charges -€1,330
down €1,330 (-58.1%), from €2,288 to €958
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 | €106,549 | €102,906 | -€3,643 | -3.4% |
| Fixed assets | 21/28 | €86,763 | €86,763 | = | 0.0% |
| Financial fixed assets | 28 | €86,763 | €86,763 | = | 0.0% |
| Current assets | 29/58 | €19,786 | €16,143 | -€3,643 | -18.4% |
| Cash at bank and in hand | 54/58 | €19,786 | €16,143 | -€3,643 | -18.4% |
| Total equity and liabilities | 10/49 | €106,549 | €102,906 | -€3,643 | -3.4% |
| Equity | 10/15 | €106,549 | €102,906 | -€3,643 | -3.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €83,114 | €83,114 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,700 | €11,700 | = | 0.0% |
| Legal reserve | 130 | €11,700 | €11,700 | = | 0.0% |
| Distributable reserves | 133 | €71,414 | €71,414 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,565 | -€42,208 | -€3,643 | -9.4% |
| Other operating charges | 640/8 | €2,288 | €958 | -€1,330 | -58.1% |
| Gross operating margin | 9900 | -€1,040 | -€2,618 | -€1,578 | -151.8% |
| Operating profit (loss) | 9901 | -€3,328 | -€3,576 | -€248 | -7.5% |
| Financial charges | 65/66B | €74 | €67 | -€7 | -9.2% |
| Recurring financial charges | 65 | €74 | €67 | -€7 | -9.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,402 | -€3,643 | -€241 | -7.1% |
| Profit (loss) for the period | 9904 | -€3,402 | -€3,643 | -€241 | -7.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,402 | -€3,643 | -€241 | -7.1% |
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 3 October 2026 via checked.be.