Knuscabin: 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.
Knuscabin
Largest movements
- Tangible fixed assets -€14,129
down €14,129 (-6.2%), from €228,560 to €214,431
of which Land and buildings: -€12,672
- Receivables within one year +€4,146
up €4,146 (+176%), from €2,355 to €6,501
- Deferred charges and accrued income -€2,685
down €2,685 (-83.5%), from €3,216 to €532
- Debts after one year -€13,106
down €13,106 (-5.7%), from €230,596 to €217,491
- Profit (loss) carried forward -€2,579
down €2,579 (-12.3%), from -€20,901 to -€23,480
- Gross operating margin +€4,952
up €4,952 (+40.9%), from €12,109 to €17,061
- Depreciation -€1,571
down €1,571 (-10.0%), from €15,700 to €14,129
- Other operating charges -€363
down €363 (-18.4%), from €1,970 to €1,607
- Financial income -€268
no longer reported in 2025 (was €268)
- Financial charges -€263
down €263 (-6.3%), from €4,167 to €3,904
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 | €253,348 | €238,691 | -€14,657 | -5.8% |
| Fixed assets | 21/28 | €228,560 | €214,431 | -€14,129 | -6.2% |
| Tangible fixed assets | 22/27 | €228,560 | €214,431 | -€14,129 | -6.2% |
| Land and buildings | 22 | €226,515 | €213,843 | -€12,672 | -5.6% |
| Plant, machinery and equipment | 23 | €889 | €129 | -€759 | -85.5% |
| Furniture and vehicles | 24 | €1,156 | €459 | -€698 | -60.3% |
| Current assets | 29/58 | €24,788 | €24,260 | -€529 | -2.1% |
| Amounts receivable within one year | 40/41 | €2,355 | €6,501 | +€4,146 | +176% |
| Trade receivables | 40 | €2,355 | €6,501 | +€4,146 | +176% |
| Cash at bank and in hand | 54/58 | €19,217 | €17,227 | -€1,990 | -10.4% |
| Deferred charges and accrued income | 490/1 | €3,216 | €532 | -€2,685 | -83.5% |
| Total equity and liabilities | 10/49 | €253,348 | €238,691 | -€14,657 | -5.8% |
| Equity | 10/15 | -€901 | -€3,480 | -€2,579 | -286% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,901 | -€23,480 | -€2,579 | -12.3% |
| Amounts payable | 17/49 | €254,250 | €242,171 | -€12,078 | -4.8% |
| Amounts payable after more than one year | 17 | €230,596 | €217,491 | -€13,106 | -5.7% |
| Financial debts | 170/4 | €230,596 | €217,491 | -€13,106 | -5.7% |
| Amounts payable within one year | 42/48 | €22,129 | €21,763 | -€366 | -1.7% |
| Current portion of amounts payable after more than one year | 42 | €12,823 | €13,106 | +€282 | +2.2% |
| Trade debts | 44 | €4,101 | €3,027 | -€1,074 | -26.2% |
| Suppliers | 440/4 | €4,101 | €3,027 | -€1,074 | -26.2% |
| Advances received on contracts in progress | 46 | €1,246 | - | -€1,246 | |
| Taxes, remuneration and social security | 45 | €675 | €91 | -€584 | -86.5% |
| Taxes | 450/3 | €675 | €91 | -€584 | -86.5% |
| Other amounts payable | 47/48 | €3,282 | €5,539 | +€2,256 | +68.7% |
| Accrued charges and deferred income | 492/3 | €1,525 | €2,918 | +€1,393 | +91.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,700 | €14,129 | -€1,571 | -10.0% |
| Other operating charges | 640/8 | €1,970 | €1,607 | -€363 | -18.4% |
| Gross operating margin | 9900 | €12,109 | €17,061 | +€4,952 | +40.9% |
| Operating profit (loss) | 9901 | -€5,561 | €1,325 | +€6,885 | |
| Financial income | 75/76B | €268 | - | -€268 | |
| Recurring financial income | 75 | €268 | - | -€268 | |
| Financial charges | 65/66B | €4,167 | €3,904 | -€263 | -6.3% |
| Recurring financial charges | 65 | €4,167 | €3,904 | -€263 | -6.3% |
| Profit (loss) for the period before taxes | 9903 | -€9,460 | -€2,579 | +€6,881 | +72.7% |
| Profit (loss) for the period | 9904 | -€9,460 | -€2,579 | +€6,881 | +72.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,460 | -€2,579 | +€6,881 | +72.7% |
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 26 October 2026 via checked.be.