KONUR: 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.
KONUR
Largest movements
- Receivables within one year -€1,461
down €1,461 (-39.0%), from €3,747 to €2,287
- Intangible fixed assets -€186
no longer reported in 2025 (was €186)
- Cash -€144
down €144 (-15.7%), from €918 to €774
mainly Net result for the year (-€3,418) and Trade debts (-€433)
- Profit (loss) carried forward -€3,418
down €3,418 (-43.6%), from -€7,843 to -€11,261
- Tax, wage and social debts +€1,680
up €1,680 (+40.2%), from €4,182 to €5,862
of which Remuneration and social security: +€1,572
- Trade debts -€433
down €433 (-10.2%), from €4,253 to €3,820
- Other debts +€380
up €380 (+9.0%), from €4,249 to €4,630
- Staff costs +€10,018
up €10,018 (+546.9%), from €1,832 to €11,850
- Turnover +€8,688
up €8,688 (+21.9%), from €39,698 to €48,385
- Gross operating margin +€7,045
up €7,045 (+291.3%), from €2,418 to €9,463
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 | €4,852 | €3,061 | -€1,791 | -36.9% |
| Fixed assets | 21/28 | €186 | - | -€186 | |
| Intangible fixed assets | 21 | €186 | - | -€186 | |
| Current assets | 29/58 | €4,666 | €3,061 | -€1,605 | -34.4% |
| Amounts receivable within one year | 40/41 | €3,747 | €2,287 | -€1,461 | -39.0% |
| Trade receivables | 40 | €3,747 | €2,287 | -€1,461 | -39.0% |
| Cash at bank and in hand | 54/58 | €918 | €774 | -€144 | -15.7% |
| Total equity and liabilities | 10/49 | €4,852 | €3,061 | -€1,791 | -36.9% |
| Equity | 10/15 | -€7,833 | -€11,251 | -€3,418 | -43.6% |
| Contributions | 10/11 | €10 | €10 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,843 | -€11,261 | -€3,418 | -43.6% |
| Amounts payable | 17/49 | €12,685 | €14,312 | +€1,627 | +12.8% |
| Amounts payable within one year | 42/48 | €12,685 | €14,312 | +€1,627 | +12.8% |
| Trade debts | 44 | €4,253 | €3,820 | -€433 | -10.2% |
| Suppliers | 440/4 | €4,253 | €3,820 | -€433 | -10.2% |
| Taxes, remuneration and social security | 45 | €4,182 | €5,862 | +€1,680 | +40.2% |
| Taxes | 450/3 | €3,003 | €3,111 | +€107 | +3.6% |
| Remuneration and social security | 454/9 | €1,179 | €2,751 | +€1,572 | +133.4% |
| Other amounts payable | 47/48 | €4,249 | €4,630 | +€380 | +9.0% |
| Turnover | 70 | €39,698 | €48,385 | +€8,688 | +21.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €39,280 | €38,923 | -€357 | -0.9% |
| Remuneration, social security and pensions | 62 | €1,832 | €11,850 | +€10,018 | +546.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €378 | €186 | -€191 | -50.7% |
| Other operating charges | 640/8 | €1,156 | €785 | -€371 | -32.1% |
| Gross operating margin | 9900 | €2,418 | €9,463 | +€7,045 | +291.3% |
| Operating profit (loss) | 9901 | -€948 | -€3,359 | -€2,411 | -254.3% |
| Financial charges | 65/66B | €61 | €60 | -€2 | -3.0% |
| Recurring financial charges | 65 | €61 | €60 | -€2 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,009 | -€3,418 | -€2,409 | -238.6% |
| Profit (loss) for the period | 9904 | -€1,009 | -€3,418 | -€2,409 | -238.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,009 | -€3,418 | -€2,409 | -238.6% |
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 8 October 2026 via checked.be.