Kontent: 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.
Kontent
Largest movements
- Intangible fixed assets +€2,571
up €2,571 (+53.8%), from €4,779 to €7,351
- Receivables within one year -€1,332
no longer reported in 2025 (was €1,332)
- Tangible fixed assets -€486
down €486 (-54.8%), from €887 to €401
- Cash +€279
up €279 (+36.1%), from €774 to €1,054
mainly Other debts (+€6,701) and Depreciation (+€1,393)
- Other debts +€6,701
new in 2025: €6,701
- Profit (loss) carried forward -€4,745
down €4,745 (-21.5%), from -€22,087 to -€26,832
- Trade debts -€727
down €727 (-17.3%), from €4,194 to €3,467
- Accrued charges and deferred income -€158
no longer reported in 2025 (was €158)
- Tax, wage and social debts -€126
down €126 (-76.7%), from €164 to €38
- Gross operating margin +€13,356
up €13,356 (+83.1%), from -€16,077 to -€2,721
- Financial charges -€1,043
down €1,043 (-90.6%), from €1,151 to €108
- Depreciation +€348
up €348 (+33.3%), from €1,045 to €1,393
- Other operating charges -€223
down €223 (-29.9%), from €746 to €523
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 | €8,671 | €9,616 | +€945 | +10.9% |
| Fixed assets | 21/28 | €5,666 | €7,752 | +€2,086 | +36.8% |
| Intangible fixed assets | 21 | €4,779 | €7,351 | +€2,571 | +53.8% |
| Tangible fixed assets | 22/27 | €887 | €401 | -€486 | -54.8% |
| Furniture and vehicles | 24 | €887 | €401 | -€486 | -54.8% |
| Current assets | 29/58 | €3,005 | €1,864 | -€1,141 | -38.0% |
| Amounts receivable within one year | 40/41 | €1,332 | - | -€1,332 | |
| Other amounts receivable | 41 | €1,332 | - | -€1,332 | |
| Cash at bank and in hand | 54/58 | €774 | €1,054 | +€279 | +36.1% |
| Deferred charges and accrued income | 490/1 | €898 | €810 | -€88 | -9.8% |
| Total equity and liabilities | 10/49 | €8,671 | €9,616 | +€945 | +10.9% |
| Equity | 10/15 | €4,155 | -€590 | -€4,745 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €25,242 | €25,242 | = | 0.0% |
| Distributable reserves | 133 | €25,242 | €25,242 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,087 | -€26,832 | -€4,745 | -21.5% |
| Amounts payable | 17/49 | €4,516 | €10,206 | +€5,690 | +126% |
| Amounts payable within one year | 42/48 | €4,358 | €10,206 | +€5,848 | +134% |
| Trade debts | 44 | €4,194 | €3,467 | -€727 | -17.3% |
| Suppliers | 440/4 | €4,194 | €3,467 | -€727 | -17.3% |
| Taxes, remuneration and social security | 45 | €164 | €38 | -€126 | -76.7% |
| Taxes | 450/3 | €164 | €38 | -€126 | -76.7% |
| Other amounts payable | 47/48 | - | €6,701 | +€6,701 | |
| Accrued charges and deferred income | 492/3 | €158 | - | -€158 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,045 | €1,393 | +€348 | +33.3% |
| Other operating charges | 640/8 | €746 | €523 | -€223 | -29.9% |
| Gross operating margin | 9900 | -€16,077 | -€2,721 | +€13,356 | +83.1% |
| Operating profit (loss) | 9901 | -€17,868 | -€4,637 | +€13,231 | +74.0% |
| Financial income | 75/76B | €54 | - | -€54 | |
| Recurring financial income | 75 | €54 | - | -€54 | |
| Financial charges | 65/66B | €1,151 | €108 | -€1,043 | -90.6% |
| Recurring financial charges | 65 | €1,151 | €108 | -€1,043 | -90.6% |
| Profit (loss) for the period before taxes | 9903 | -€18,965 | -€4,745 | +€14,220 | +75.0% |
| Income taxes | 67/77 | €125 | - | -€125 | |
| Profit (loss) for the period | 9904 | -€19,090 | -€4,745 | +€14,345 | +75.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,090 | -€4,745 | +€14,345 | +75.1% |
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 14 October 2026 via checked.be.