Kuku Cloud: 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.
Kuku Cloud
Largest movements
- Cash -€3,702
down €3,702 (-10.1%), from €36,670 to €32,968
mainly Other debts (-€5,559) and Contributions, distributions and other (-€973)
- Receivables within one year -€866
down €866 (-25.9%), from €3,340 to €2,474
of which Other amounts receivable: -€835
- Tangible fixed assets -€591
down €591 (-22.8%), from €2,591 to €1,999
- Other debts -€5,559
down €5,559 (-84.0%), from €6,617 to €1,057
- Gross operating margin -€2,343
down €2,343 (-48.9%), from €4,791 to €2,449
- Taxes -€398
down €398 (-55.1%), from €722 to €324
- Depreciation -€132
down €132 (-18.2%), from €723 to €591
- Financial charges +€80
up €80, from -€39 to €41
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 | €42,874 | €37,714 | -€5,160 | -12.0% |
| Fixed assets | 21/28 | €2,591 | €1,999 | -€591 | -22.8% |
| Tangible fixed assets | 22/27 | €2,591 | €1,999 | -€591 | -22.8% |
| Furniture and vehicles | 24 | €2,591 | €1,999 | -€591 | -22.8% |
| Current assets | 29/58 | €40,283 | €35,715 | -€4,568 | -11.3% |
| Amounts receivable within one year | 40/41 | €3,340 | €2,474 | -€866 | -25.9% |
| Trade receivables | 40 | €405 | €374 | -€31 | -7.6% |
| Other amounts receivable | 41 | €2,935 | €2,100 | -€835 | -28.4% |
| Cash at bank and in hand | 54/58 | €36,670 | €32,968 | -€3,702 | -10.1% |
| Deferred charges and accrued income | 490/1 | €273 | €273 | -€0 | 0.0% |
| Total equity and liabilities | 10/49 | €42,874 | €37,714 | -€5,160 | -12.0% |
| Equity | 10/15 | €36,257 | €36,257 | = | 0.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €32,257 | €32,257 | = | 0.0% |
| Distributable reserves | 133 | €32,257 | €32,257 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €6,617 | €1,457 | -€5,160 | -78.0% |
| Amounts payable within one year | 42/48 | €6,617 | €1,057 | -€5,559 | -84.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €6,617 | €1,057 | -€5,559 | -84.0% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €723 | €591 | -€132 | -18.2% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €4,791 | €2,449 | -€2,343 | -48.9% |
| Operating profit (loss) | 9901 | €3,562 | €1,337 | -€2,225 | -62.5% |
| Financial income | 75/76B | €0 | €0 | +€0 | +112.5% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +112.5% |
| Financial charges | 65/66B | -€39 | €41 | +€80 | |
| Recurring financial charges | 65 | -€39 | €41 | +€80 | |
| Profit (loss) for the period before taxes | 9903 | €3,601 | €1,297 | -€2,304 | -64.0% |
| Income taxes | 67/77 | €722 | €324 | -€398 | -55.1% |
| Profit (loss) for the period | 9904 | €2,879 | €973 | -€1,906 | -66.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,879 | €973 | -€1,906 | -66.2% |
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 9 October 2026 via checked.be.