Konert: 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.
Konert
Largest movements
- Receivables within one year +€5,797
up €5,797 (+45.1%), from €12,864 to €18,661
of which Other amounts receivable: +€5,071
- Cash +€2,117
new in 2025: €2,117
mainly Net result for the year (+€9,525) and Depreciation (+€1,003)
- Deferred charges and accrued income +€1,160
up €1,160 (+276.7%), from €419 to €1,580
- Tangible fixed assets -€1,003
down €1,003 (-48.5%), from €2,067 to €1,064
- Reserves +€8,692
up €8,692 (+100.3%), from €8,664 to €17,356
- Trade debts -€543
down €543 (-25.6%), from €2,119 to €1,577
- Depreciation -€3,031
down €3,031 (-75.1%), from €4,034 to €1,003
- Gross operating margin -€2,071
down €2,071 (-10.7%), from €19,358 to €17,287
- Other operating charges +€1,196
up €1,196 (+122.1%), from €979 to €2,175
- Financial income +€440
up €440 (+325.0%), from €135 to €575
- Taxes +€412
up €412 (+11.4%), from €3,604 to €4,015
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 | €15,351 | €23,421 | +€8,071 | +52.6% |
| Fixed assets | 21/28 | €2,067 | €1,064 | -€1,003 | -48.5% |
| Tangible fixed assets | 22/27 | €2,067 | €1,064 | -€1,003 | -48.5% |
| Furniture and vehicles | 24 | €2,067 | €1,064 | -€1,003 | -48.5% |
| Current assets | 29/58 | €13,284 | €22,358 | +€9,074 | +68.3% |
| Amounts receivable within one year | 40/41 | €12,864 | €18,661 | +€5,797 | +45.1% |
| Trade receivables | 40 | €3,775 | €4,501 | +€726 | +19.2% |
| Other amounts receivable | 41 | €9,089 | €14,160 | +€5,071 | +55.8% |
| Cash at bank and in hand | 54/58 | - | €2,117 | +€2,117 | |
| Deferred charges and accrued income | 490/1 | €419 | €1,580 | +€1,160 | +276.7% |
| Total equity and liabilities | 10/49 | €15,351 | €23,421 | +€8,071 | +52.6% |
| Equity | 10/15 | €11,664 | €20,356 | +€8,692 | +74.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €8,664 | €17,356 | +€8,692 | +100.3% |
| Distributable reserves | 133 | €8,664 | €17,356 | +€8,692 | +100.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €3,686 | €3,065 | -€621 | -16.9% |
| Amounts payable within one year | 42/48 | €3,686 | €3,065 | -€621 | -16.9% |
| Financial debts | 43 | €37 | €0 | -€37 | -100.0% |
| Credit institutions | 430/8 | €37 | €0 | -€37 | -100.0% |
| Trade debts | 44 | €2,119 | €1,577 | -€543 | -25.6% |
| Suppliers | 440/4 | €2,119 | €1,577 | -€543 | -25.6% |
| Taxes, remuneration and social security | 45 | €671 | €655 | -€15 | -2.3% |
| Taxes | 450/3 | €671 | €655 | -€15 | -2.3% |
| Other amounts payable | 47/48 | €859 | €833 | -€26 | -3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,034 | €1,003 | -€3,031 | -75.1% |
| Other operating charges | 640/8 | €979 | €2,175 | +€1,196 | +122.1% |
| Gross operating margin | 9900 | €19,358 | €17,287 | -€2,071 | -10.7% |
| Operating profit (loss) | 9901 | €14,345 | €14,109 | -€236 | -1.6% |
| Financial income | 75/76B | €135 | €575 | +€440 | +325.0% |
| Recurring financial income | 75 | €135 | €575 | +€440 | +325.0% |
| Financial charges | 65/66B | €1,353 | €1,144 | -€209 | -15.5% |
| Recurring financial charges | 65 | €1,353 | €1,144 | -€209 | -15.5% |
| Profit (loss) for the period before taxes | 9903 | €13,127 | €13,540 | +€413 | +3.1% |
| Income taxes | 67/77 | €3,604 | €4,015 | +€412 | +11.4% |
| Profit (loss) for the period | 9904 | €9,523 | €9,525 | +€1 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €9,523 | €9,525 | +€1 | 0.0% |
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 5 October 2026 via checked.be.