KNSTHAUS: 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.
KNSTHAUS
Largest movements
- Receivables within one year +€4,009
up €4,009 (+14.0%), from €28,633 to €32,641
of which Other amounts receivable: +€7,397
- Other debts +€5,500
up €5,500 (+37.9%), from €14,500 to €20,000
- Trade debts -€1,971
no longer reported in 2025 (was €1,971)
- Gross operating margin -€5,327
down €5,327 (-47.3%), from €11,271 to €5,944
- Other operating charges -€312
no longer reported in 2025 (was €312)
- Taxes +€256
up €256 (+225%), from €114 to €369
- Financial income +€139
new in 2025: €139
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 | €28,757 | €32,641 | +€3,884 | +13.5% |
| Current assets | 29/58 | €28,757 | €32,641 | +€3,884 | +13.5% |
| Amounts receivable within one year | 40/41 | €28,633 | €32,641 | +€4,009 | +14.0% |
| Trade receivables | 40 | €13,068 | €9,680 | -€3,388 | -25.9% |
| Other amounts receivable | 41 | €15,565 | €22,961 | +€7,397 | +47.5% |
| Cash at bank and in hand | 54/58 | €125 | - | -€125 | |
| Total equity and liabilities | 10/49 | €28,757 | €32,641 | +€3,884 | +13.5% |
| Equity | 10/15 | €10,328 | €10,379 | +€51 | +0.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €5,328 | €5,379 | +€51 | +1.0% |
| Distributable reserves | 133 | €5,328 | €5,379 | +€51 | +1.0% |
| Amounts payable | 17/49 | €18,429 | €22,262 | +€3,833 | +20.8% |
| Amounts payable within one year | 42/48 | €18,429 | €22,262 | +€3,833 | +20.8% |
| Financial debts | 43 | - | €10 | +€10 | |
| Credit institutions | 430/8 | - | €10 | +€10 | |
| Trade debts | 44 | €1,971 | - | -€1,971 | |
| Suppliers | 440/4 | €1,971 | - | -€1,971 | |
| Taxes, remuneration and social security | 45 | €1,958 | €2,253 | +€295 | +15.1% |
| Taxes | 450/3 | €1,958 | €2,253 | +€295 | +15.1% |
| Other amounts payable | 47/48 | €14,500 | €20,000 | +€5,500 | +37.9% |
| Other operating charges | 640/8 | €312 | - | -€312 | |
| Gross operating margin | 9900 | €11,271 | €5,944 | -€5,327 | -47.3% |
| Operating profit (loss) | 9901 | €10,959 | €5,944 | -€5,015 | -45.8% |
| Financial income | 75/76B | - | €139 | +€139 | |
| Recurring financial income | 75 | - | €139 | +€139 | |
| Financial charges | 65/66B | €227 | €163 | -€64 | -28.2% |
| Recurring financial charges | 65 | €227 | €163 | -€64 | -28.2% |
| Profit (loss) for the period before taxes | 9903 | €10,732 | €5,920 | -€4,812 | -44.8% |
| Income taxes | 67/77 | €114 | €369 | +€256 | +225% |
| Profit (loss) for the period | 9904 | €10,618 | €5,551 | -€5,068 | -47.7% |
| Profit (loss) for the period to be appropriated | 9905 | €10,618 | €5,551 | -€5,068 | -47.7% |
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 23 October 2026 via checked.be.