KUCUK ADIL: what changed
KUCUK ADIL
Largest movements
- Cash +€4,409
up €4,409 (+19.3%), from €22,887 to €27,296
- Receivables within one year +€2,555
new in 2025: €2,555
- Tangible fixed assets +€735
new in 2025: €735
- Profit (loss) carried forward +€21,064
up €21,064, from -€17,613 to €3,452
- Other debts -€16,119
no longer reported in 2025 (was €16,119)
- Tax, wage and social debts +€3,071
up €3,071 (+177%), from €1,736 to €4,807
of which Taxes: +€2,351
- Trade debts -€547
down €547 (-5.0%), from €11,004 to €10,457
- Gross operating margin +€30,215
up €30,215 (+231%), from €13,078 to €43,293
- Staff costs +€8,027
up €8,027 (+54.8%), from €14,654 to €22,680
- Other operating charges -€1,490
down €1,490 (-75.9%), from €1,961 to €472
Change in the result, 2023 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,944 | €31,412 | +€7,468 | +31.2% |
| Fixed assets | 21/28 | €132 | €867 | +€735 | +558% |
| Tangible fixed assets | 22/27 | - | €735 | +€735 | |
| Furniture and vehicles | 24 | - | €735 | +€735 | |
| Financial fixed assets | 28 | €132 | €132 | = | 0.0% |
| Current assets | 29/58 | €23,812 | €30,546 | +€6,733 | +28.3% |
| Stocks and contracts in progress | 3 | €925 | €694 | -€231 | -24.9% |
| Stocks | 30/36 | €925 | €694 | -€231 | -24.9% |
| Amounts receivable within one year | 40/41 | - | €2,555 | +€2,555 | |
| Other amounts receivable | 41 | - | €2,555 | +€2,555 | |
| Cash at bank and in hand | 54/58 | €22,887 | €27,296 | +€4,409 | +19.3% |
| Total equity and liabilities | 10/49 | €23,944 | €31,412 | +€7,468 | +31.2% |
| Equity | 10/15 | -€4,915 | €16,149 | +€21,064 | |
| Contributions | 10/11 | €12,697 | €12,697 | = | 0.0% |
| Capital | 10 | €12,697 | €12,697 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Uncalled capital | 101 | €5,895 | €5,895 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,613 | €3,452 | +€21,064 | |
| Amounts payable | 17/49 | €28,859 | €15,264 | -€13,596 | -47.1% |
| Amounts payable within one year | 42/48 | €28,859 | €15,264 | -€13,596 | -47.1% |
| Trade debts | 44 | €11,004 | €10,457 | -€547 | -5.0% |
| Suppliers | 440/4 | €11,004 | €10,457 | -€547 | -5.0% |
| Taxes, remuneration and social security | 45 | €1,736 | €4,807 | +€3,071 | +177% |
| Taxes | 450/3 | €347 | €2,698 | +€2,351 | +678% |
| Remuneration and social security | 454/9 | €1,389 | €2,109 | +€720 | +51.8% |
| Other amounts payable | 47/48 | €16,119 | - | -€16,119 | |
| Remuneration, social security and pensions | 62 | €14,654 | €22,680 | +€8,027 | +54.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €210 | +€210 | |
| Other operating charges | 640/8 | €1,961 | €472 | -€1,490 | -75.9% |
| Gross operating margin | 9900 | €13,078 | €43,293 | +€30,215 | +231% |
| Operating profit (loss) | 9901 | -€3,537 | €19,931 | +€23,468 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €48 | €60 | +€12 | +24.6% |
| Recurring financial charges | 65 | €48 | €60 | +€12 | +24.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,585 | €19,872 | +€23,457 | |
| Profit (loss) for the period | 9904 | -€3,585 | €19,872 | +€23,457 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,585 | €19,872 | +€23,457 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.