KNS JUTT: 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.
KNS JUTT
Largest movements
- Stocks and contracts +€12,242
up €12,242 (+122.8%), from €9,967 to €22,209
- Tangible fixed assets +€8,871
up €8,871 (+137.1%), from €6,471 to €15,342
- Cash +€6,045
up €6,045 (+5304.3%), from €114 to €6,159
mainly Debts after one year (+€13,299) and Trade debts (+€13,276)
- Financial fixed assets +€2,400
up €2,400 (+60.0%), from €4,000 to €6,400
- Receivables within one year +€1,140
up €1,140 (+77.6%), from €1,469 to €2,609
of which Trade receivables: +€1,358
- Debts after one year +€13,299
new in 2025: €13,299
- Trade debts +€13,276
up €13,276 (+988.4%), from €1,343 to €14,619
- Profit (loss) carried forward +€11,358
up €11,358 (+97.8%), from -€11,616 to -€258
- Tax, wage and social debts -€6,187
down €6,187 (-54.2%), from €11,421 to €5,234
of which Taxes: -€4,503
- Other debts -€911
no longer reported in 2025 (was €911)
- Purchases and services +€311,048
up €311,048 (+53.0%), from €586,368 to €897,416
- Turnover +€302,498
up €302,498 (+48.3%), from €626,936 to €929,434
- Staff costs -€29,727
down €29,727 (-79.6%), from €37,330 to €7,603
- Gross operating margin -€11,797
down €11,797 (-24.7%), from €47,751 to €35,953
- Other operating charges +€10,536
up €10,536 (+436.9%), from €2,412 to €12,948
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 | €22,021 | €52,757 | +€30,737 | +139.6% |
| Fixed assets | 21/28 | €10,471 | €21,742 | +€11,271 | +107.6% |
| Tangible fixed assets | 22/27 | €6,471 | €15,342 | +€8,871 | +137.1% |
| Furniture and vehicles | 24 | €6,471 | €15,342 | +€8,871 | +137.1% |
| Financial fixed assets | 28 | €4,000 | €6,400 | +€2,400 | +60.0% |
| Current assets | 29/58 | €11,550 | €31,015 | +€19,465 | +168.5% |
| Stocks and contracts in progress | 3 | €9,967 | €22,209 | +€12,242 | +122.8% |
| Stocks | 30/36 | €9,967 | €22,209 | +€12,242 | +122.8% |
| Amounts receivable within one year | 40/41 | €1,469 | €2,609 | +€1,140 | +77.6% |
| Trade receivables | 40 | €1,251 | €2,609 | +€1,358 | +108.6% |
| Other amounts receivable | 41 | €218 | - | -€218 | |
| Cash at bank and in hand | 54/58 | €114 | €6,159 | +€6,045 | +5304.3% |
| Deferred charges and accrued income | 490/1 | - | €38 | +€38 | |
| Total equity and liabilities | 10/49 | €22,021 | €52,757 | +€30,737 | +139.6% |
| Equity | 10/15 | €5,144 | €16,502 | +€11,358 | +220.8% |
| Contributions | 10/11 | €14,900 | €14,900 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,616 | -€258 | +€11,358 | +97.8% |
| Amounts payable | 17/49 | €16,876 | €36,255 | +€19,379 | +114.8% |
| Amounts payable after more than one year | 17 | - | €13,299 | +€13,299 | |
| Financial debts | 170/4 | - | €13,299 | +€13,299 | |
| Amounts payable within one year | 42/48 | €16,876 | €22,956 | +€6,080 | +36.0% |
| Current portion of amounts payable after more than one year | 42 | €3,201 | €3,103 | -€98 | -3.1% |
| Trade debts | 44 | €1,343 | €14,619 | +€13,276 | +988.4% |
| Suppliers | 440/4 | €1,343 | €14,619 | +€13,276 | +988.4% |
| Taxes, remuneration and social security | 45 | €11,421 | €5,234 | -€6,187 | -54.2% |
| Taxes | 450/3 | €7,979 | €3,476 | -€4,503 | -56.4% |
| Remuneration and social security | 454/9 | €3,443 | €1,759 | -€1,684 | -48.9% |
| Other amounts payable | 47/48 | €911 | - | -€911 | |
| Turnover | 70 | €626,936 | €929,434 | +€302,498 | +48.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €586,368 | €897,416 | +€311,048 | +53.0% |
| Remuneration, social security and pensions | 62 | €37,330 | €7,603 | -€29,727 | -79.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,161 | €1,258 | -€1,903 | -60.2% |
| Other operating charges | 640/8 | €2,412 | €12,948 | +€10,536 | +436.9% |
| Gross operating margin | 9900 | €47,751 | €35,953 | -€11,797 | -24.7% |
| Operating profit (loss) | 9901 | €4,848 | €14,144 | +€9,296 | +191.8% |
| Financial charges | 65/66B | €1,682 | €2,786 | +€1,105 | +65.7% |
| Recurring financial charges | 65 | €1,682 | €2,786 | +€1,105 | +65.7% |
| Profit (loss) for the period before taxes | 9903 | €3,166 | €11,358 | +€8,191 | +258.7% |
| Income taxes | 67/77 | €132 | - | -€132 | |
| Profit (loss) for the period | 9904 | €3,035 | €11,358 | +€8,323 | +274.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,035 | €11,358 | +€8,323 | +274.2% |
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 11 October 2026 via checked.be.