KOUNOUZ SERVICES: 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.
KOUNOUZ SERVICES
Largest movements
- Receivables within one year +€3,921
up €3,921 (+1,235%), from €318 to €4,239
of which Trade receivables: +€4,036
- Tangible fixed assets -€2,666
down €2,666 (-56.8%), from €4,698 to €2,032
- Cash -€904
down €904 (-56.4%), from €1,602 to €698
mainly Net result for the year (-€7,121) and Receivables within one year (-€3,921)
- Trade debts +€8,030
up €8,030 (+4,328%), from €186 to €8,216
- Profit (loss) carried forward -€7,121
down €7,121 (-71.6%), from -€9,949 to -€17,070
- Other debts -€393
down €393 (-9.3%), from €4,216 to €3,822
- Tax, wage and social debts -€165
no longer reported in 2025 (was €165)
- Purchases and services -€11,488
no longer reported in 2025 (was €11,488)
- Gross operating margin -€4,663
down €4,663, from €1,552 to -€3,110
- Turnover -€3,429
down €3,429 (-26.3%), from €13,040 to €9,611
- Other operating charges +€720
up €720 (+503%), from €143 to €863
- Depreciation -€263
down €263 (-9.0%), from €2,929 to €2,666
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 | €6,617 | €6,968 | +€351 | +5.3% |
| Fixed assets | 21/28 | €4,698 | €2,032 | -€2,666 | -56.8% |
| Tangible fixed assets | 22/27 | €4,698 | €2,032 | -€2,666 | -56.8% |
| Furniture and vehicles | 24 | €4,698 | €2,032 | -€2,666 | -56.8% |
| Current assets | 29/58 | €1,919 | €4,937 | +€3,017 | +157% |
| Amounts receivable within one year | 40/41 | €318 | €4,239 | +€3,921 | +1,235% |
| Trade receivables | 40 | - | €4,036 | +€4,036 | |
| Other amounts receivable | 41 | €318 | €202 | -€115 | -36.3% |
| Cash at bank and in hand | 54/58 | €1,602 | €698 | -€904 | -56.4% |
| Total equity and liabilities | 10/49 | €6,617 | €6,968 | +€351 | +5.3% |
| Equity | 10/15 | €2,051 | -€5,070 | -€7,121 | |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,949 | -€17,070 | -€7,121 | -71.6% |
| Amounts payable | 17/49 | €4,566 | €12,038 | +€7,472 | +164% |
| Amounts payable within one year | 42/48 | €4,566 | €12,038 | +€7,472 | +164% |
| Trade debts | 44 | €186 | €8,216 | +€8,030 | +4,328% |
| Suppliers | 440/4 | €186 | €8,216 | +€8,030 | +4,328% |
| Taxes, remuneration and social security | 45 | €165 | - | -€165 | |
| Taxes | 450/3 | €165 | - | -€165 | |
| Other amounts payable | 47/48 | €4,216 | €3,822 | -€393 | -9.3% |
| Turnover | 70 | €13,040 | €9,611 | -€3,429 | -26.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €11,488 | - | -€11,488 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,929 | €2,666 | -€263 | -9.0% |
| Other operating charges | 640/8 | €143 | €863 | +€720 | +503% |
| Non-recurring operating charges | 66A | €3,211 | - | -€3,211 | |
| Gross operating margin | 9900 | €1,552 | -€3,110 | -€4,663 | |
| Operating profit (loss) | 9901 | -€4,730 | -€6,639 | -€1,909 | -40.4% |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €253 | €482 | +€229 | +90.2% |
| Recurring financial charges | 65 | €253 | €482 | +€229 | +90.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,974 | -€7,121 | -€2,147 | -43.2% |
| Profit (loss) for the period | 9904 | -€4,974 | -€7,121 | -€2,147 | -43.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,974 | -€7,121 | -€2,147 | -43.2% |
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 24 October 2026 via checked.be.