KOMPLOT: 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.
KOMPLOT
Largest movements
- Receivables within one year -€4,923
down €4,923 (-81.3%), from €6,058 to €1,135
of which Trade receivables: -€2,995
- Cash +€316
up €316 (+15975.3%), from €2 to €318
mainly Other debts (+€16,306) and Receivables within one year (+€4,923)
- Tangible fixed assets -€213
down €213 (-66.2%), from €321 to €108
- Other debts +€16,306
up €16,306 (+47.2%), from €34,564 to €50,870
- Profit (loss) carried forward -€11,931
down €11,931 (-11.7%), from -€101,971 to -€113,902
- Trade debts -€9,195
down €9,195 (-88.2%), from €10,425 to €1,230
- Purchases and services -€21,041
no longer reported in 2025 (was €21,041)
- Gross operating margin +€8,638
up €8,638 (+42.9%), from -€20,123 to -€11,485
- Turnover -€918
no longer reported in 2025 (was €918)
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 | €6,610 | €1,790 | -€4,820 | -72.9% |
| Fixed assets | 21/28 | €550 | €337 | -€213 | -38.7% |
| Tangible fixed assets | 22/27 | €321 | €108 | -€213 | -66.2% |
| Furniture and vehicles | 24 | €321 | €108 | -€213 | -66.2% |
| Financial fixed assets | 28 | €229 | €229 | = | 0.0% |
| Current assets | 29/58 | €6,060 | €1,453 | -€4,607 | -76.0% |
| Amounts receivable within one year | 40/41 | €6,058 | €1,135 | -€4,923 | -81.3% |
| Trade receivables | 40 | €3,895 | €900 | -€2,995 | -76.9% |
| Other amounts receivable | 41 | €2,163 | €234 | -€1,928 | -89.2% |
| Cash at bank and in hand | 54/58 | €2 | €318 | +€316 | +15975.3% |
| Total equity and liabilities | 10/49 | €6,610 | €1,790 | -€4,820 | -72.9% |
| Equity | 10/15 | -€38,379 | -€50,310 | -€11,931 | -31.1% |
| Contributions | 10/11 | €63,592 | €63,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€101,971 | -€113,902 | -€11,931 | -11.7% |
| Amounts payable | 17/49 | €44,989 | €52,100 | +€7,111 | +15.8% |
| Amounts payable within one year | 42/48 | €44,989 | €52,100 | +€7,111 | +15.8% |
| Trade debts | 44 | €10,425 | €1,230 | -€9,195 | -88.2% |
| Suppliers | 440/4 | €10,425 | €1,230 | -€9,195 | -88.2% |
| Other amounts payable | 47/48 | €34,564 | €50,870 | +€16,306 | +47.2% |
| Turnover | 70 | €918 | - | -€918 | |
| Goods, raw materials, services and sundry goods | 60/61 | €21,041 | - | -€21,041 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €213 | €213 | = | 0.0% |
| Other operating charges | 640/8 | €0 | €20 | +€20 | |
| Gross operating margin | 9900 | -€20,123 | -€11,485 | +€8,638 | +42.9% |
| Operating profit (loss) | 9901 | -€20,336 | -€11,718 | +€8,618 | +42.4% |
| Financial charges | 65/66B | €242 | €214 | -€28 | -11.6% |
| Recurring financial charges | 65 | €242 | €214 | -€28 | -11.6% |
| Profit (loss) for the period before taxes | 9903 | -€20,577 | -€11,931 | +€8,646 | +42.0% |
| Profit (loss) for the period | 9904 | -€20,577 | -€11,931 | +€8,646 | +42.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,577 | -€11,931 | +€8,646 | +42.0% |
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 30 September 2026 via checked.be.