KUNTUR TECH: 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.
KUNTUR TECH
Largest movements
- Cash +€18,124
up €18,124 (+22.8%), from €79,606 to €97,730
mainly Other debts (+€88,838) and Net result for the year (+€56,242)
- Receivables within one year +€2,551
up €2,551 (+9.4%), from €27,073 to €29,624
of which Trade receivables: +€2,444
- Other debts +€88,838
up €88,838 (+343.2%), from €25,887 to €114,725
- Profit (loss) carried forward -€67,597
no longer reported in 2025 (was €67,597)
- Gross operating margin +€29,588
up €29,588 (+61.6%), from €47,994 to €77,582
- Taxes +€10,234
up €10,234 (+106.0%), from €9,659 to €19,893
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 | €107,950 | €127,775 | +€19,825 | +18.4% |
| Fixed assets | 21/28 | €1,271 | €392 | -€879 | -69.2% |
| Tangible fixed assets | 22/27 | €1,271 | €392 | -€879 | -69.2% |
| Furniture and vehicles | 24 | €1,271 | €392 | -€879 | -69.2% |
| Current assets | 29/58 | €106,679 | €127,383 | +€20,704 | +19.4% |
| Amounts receivable within one year | 40/41 | €27,073 | €29,624 | +€2,551 | +9.4% |
| Trade receivables | 40 | €21,732 | €24,176 | +€2,444 | +11.2% |
| Other amounts receivable | 41 | €5,341 | €5,448 | +€107 | +2.0% |
| Cash at bank and in hand | 54/58 | €79,606 | €97,730 | +€18,124 | +22.8% |
| Deferred charges and accrued income | 490/1 | - | €29 | +€29 | |
| Total equity and liabilities | 10/49 | €107,950 | €127,775 | +€19,825 | +18.4% |
| Equity | 10/15 | €70,597 | €3,000 | -€67,597 | -95.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €67,597 | - | -€67,597 | |
| Amounts payable | 17/49 | €37,353 | €124,775 | +€87,422 | +234.0% |
| Amounts payable within one year | 42/48 | €37,353 | €124,775 | +€87,422 | +234.0% |
| Trade debts | 44 | €1,625 | €1,227 | -€398 | -24.5% |
| Suppliers | 440/4 | €1,625 | €1,227 | -€398 | -24.5% |
| Taxes, remuneration and social security | 45 | €9,841 | €8,823 | -€1,018 | -10.3% |
| Taxes | 450/3 | €9,841 | €8,823 | -€1,018 | -10.3% |
| Other amounts payable | 47/48 | €25,887 | €114,725 | +€88,838 | +343.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €879 | €879 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | €47,994 | €77,582 | +€29,588 | +61.6% |
| Operating profit (loss) | 9901 | €46,728 | €76,303 | +€29,575 | +63.3% |
| Financial charges | 65/66B | €141 | €168 | +€27 | +19.1% |
| Recurring financial charges | 65 | €141 | €168 | +€27 | +19.1% |
| Profit (loss) for the period before taxes | 9903 | €46,587 | €76,135 | +€29,548 | +63.4% |
| Income taxes | 67/77 | €9,659 | €19,893 | +€10,234 | +106.0% |
| Profit (loss) for the period | 9904 | €36,928 | €56,242 | +€19,314 | +52.3% |
| Profit (loss) for the period to be appropriated | 9905 | €36,928 | €56,242 | +€19,314 | +52.3% |
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 12 October 2026 via checked.be.