KONYOZ: 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.
KONYOZ
Largest movements
- Deferred charges and accrued income -€956
no longer reported in 2025 (was €956)
- Cash -€129
down €129 (-10.4%), from €1,245 to €1,115
mainly Trade debts (-€1,968) and Other debts (-€1,533)
- Receivables within one year +€47
new in 2025: €47
- Trade debts -€1,968
down €1,968 (-89.4%), from €2,201 to €233
- Other debts -€1,533
down €1,533 (-32.4%), from €4,737 to €3,204
- Profit (loss) carried forward +€1,475
up €1,475 (+2.8%), from -€53,325 to -€51,850
- Tax, wage and social debts +€988
up €988 (+12.4%), from €7,968 to €8,956
- Gross operating margin +€2,763
up €2,763 (+35.4%), from €7,813 to €10,576
- Taxes +€1,631
up €1,631 (+25.5%), from €6,408 to €8,039
- Depreciation -€451
no longer reported in 2025 (was €451)
- Other operating charges +€259
up €259 (+65.6%), from €395 to €654
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 | €4,601 | €3,563 | -€1,038 | -22.6% |
| Fixed assets | 21/28 | €2,400 | €2,400 | = | 0.0% |
| Financial fixed assets | 28 | €2,400 | €2,400 | = | 0.0% |
| Current assets | 29/58 | €2,201 | €1,163 | -€1,038 | -47.2% |
| Amounts receivable within one year | 40/41 | - | €47 | +€47 | |
| Other amounts receivable | 41 | - | €47 | +€47 | |
| Cash at bank and in hand | 54/58 | €1,245 | €1,115 | -€129 | -10.4% |
| Deferred charges and accrued income | 490/1 | €956 | - | -€956 | |
| Total equity and liabilities | 10/49 | €4,601 | €3,563 | -€1,038 | -22.6% |
| Equity | 10/15 | -€34,725 | -€33,250 | +€1,475 | +4.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,325 | -€51,850 | +€1,475 | +2.8% |
| Amounts payable | 17/49 | €39,326 | €36,813 | -€2,514 | -6.4% |
| Amounts payable after more than one year | 17 | €24,420 | €24,420 | = | 0.0% |
| Financial debts | 170/4 | €24,420 | €24,420 | = | 0.0% |
| Amounts payable within one year | 42/48 | €14,906 | €12,393 | -€2,514 | -16.9% |
| Trade debts | 44 | €2,201 | €233 | -€1,968 | -89.4% |
| Suppliers | 440/4 | €2,201 | €233 | -€1,968 | -89.4% |
| Taxes, remuneration and social security | 45 | €7,968 | €8,956 | +€988 | +12.4% |
| Taxes | 450/3 | €7,968 | €8,956 | +€988 | +12.4% |
| Other amounts payable | 47/48 | €4,737 | €3,204 | -€1,533 | -32.4% |
| Remuneration, social security and pensions | 62 | €219 | €226 | +€7 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €451 | - | -€451 | |
| Other operating charges | 640/8 | €395 | €654 | +€259 | +65.6% |
| Gross operating margin | 9900 | €7,813 | €10,576 | +€2,763 | +35.4% |
| Operating profit (loss) | 9901 | €6,747 | €9,696 | +€2,948 | +43.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €183 | €182 | -€1 | -0.7% |
| Recurring financial charges | 65 | €183 | €182 | -€1 | -0.7% |
| Profit (loss) for the period before taxes | 9903 | €6,564 | €9,514 | +€2,950 | +44.9% |
| Income taxes | 67/77 | €6,408 | €8,039 | +€1,631 | +25.5% |
| Profit (loss) for the period | 9904 | €157 | €1,475 | +€1,319 | +841.5% |
| Profit (loss) for the period to be appropriated | 9905 | €157 | €1,475 | +€1,319 | +841.5% |
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.