Konya-Et: 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.
Konya-Et
Largest movements
- Intangible fixed assets +€54,000
new in 2025: €54,000
- Receivables within one year -€12,469
down €12,469 (-62.0%), from €20,126 to €7,657
- Cash +€2,562
new in 2025: €2,562
mainly Other debts (+€56,187) and Receivables within one year (+€12,469)
- Other debts +€56,187
new in 2025: €56,187
- Profit (loss) carried forward -€18,204
down €18,204, from €9,993 to -€8,211
- Tax, wage and social debts +€7,881
up €7,881 (+329%), from €2,392 to €10,273
of which Remuneration and social security: +€8,500
- Trade debts -€1,671
no longer reported in 2025 (was €1,671)
- Gross operating margin -€10,512
down €10,512, from €4,653 to -€5,859
- Depreciation +€6,000
new in 2025: €6,000
- Staff costs +€3,537
new in 2025: €3,537
- Other operating charges +€2,802
new in 2025: €2,802
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 | €20,257 | €64,449 | +€44,192 | +218% |
| Fixed assets | 21/28 | - | €54,000 | +€54,000 | |
| Intangible fixed assets | 21 | - | €54,000 | +€54,000 | |
| Current assets | 29/58 | €20,257 | €10,449 | -€9,808 | -48.4% |
| Stocks and contracts in progress | 3 | €130 | €230 | +€100 | +76.7% |
| Stocks | 30/36 | €130 | €230 | +€100 | +76.7% |
| Amounts receivable within one year | 40/41 | €20,126 | €7,657 | -€12,469 | -62.0% |
| Other amounts receivable | 41 | €20,126 | €7,657 | -€12,469 | -62.0% |
| Cash at bank and in hand | 54/58 | - | €2,562 | +€2,562 | |
| Total equity and liabilities | 10/49 | €20,257 | €64,449 | +€44,192 | +218% |
| Equity | 10/15 | €16,193 | -€2,011 | -€18,204 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,993 | -€8,211 | -€18,204 | |
| Amounts payable | 17/49 | €4,063 | €66,460 | +€62,397 | +1,536% |
| Amounts payable within one year | 42/48 | €4,063 | €66,460 | +€62,397 | +1,536% |
| Trade debts | 44 | €1,671 | - | -€1,671 | |
| Suppliers | 440/4 | €1,671 | - | -€1,671 | |
| Taxes, remuneration and social security | 45 | €2,392 | €10,273 | +€7,881 | +329% |
| Taxes | 450/3 | €2,392 | €1,773 | -€619 | -25.9% |
| Remuneration and social security | 454/9 | - | €8,500 | +€8,500 | |
| Other amounts payable | 47/48 | - | €56,187 | +€56,187 | |
| Remuneration, social security and pensions | 62 | - | €3,537 | +€3,537 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €6,000 | +€6,000 | |
| Other operating charges | 640/8 | - | €2,802 | +€2,802 | |
| Gross operating margin | 9900 | €4,653 | -€5,859 | -€10,512 | |
| Operating profit (loss) | 9901 | €4,653 | -€18,198 | -€22,852 | |
| Financial charges | 65/66B | - | €6 | +€6 | |
| Recurring financial charges | 65 | - | €6 | +€6 | |
| Profit (loss) for the period before taxes | 9903 | €4,653 | -€18,204 | -€22,858 | |
| Profit (loss) for the period | 9904 | €4,653 | -€18,204 | -€22,858 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,653 | -€18,204 | -€22,858 |
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 1 November 2026 via checked.be.