Kurt63: 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.
Kurt63
Largest movements
- Cash +€29,008
new in 2025: €29,008
mainly Receivables within one year (+€17,556) and Net result for the year (+€15,214)
- Receivables within one year -€17,556
down €17,556 (-70.2%), from €25,000 to €7,444
- Tangible fixed assets +€1,716
up €1,716 (+3.3%), from €51,338 to €53,054
of which Plant, machinery and equipment: +€1,816
- Profit (loss) carried forward +€15,214
up €15,214 (+36.8%), from €41,370 to €56,584
- Short-term financial debts -€2,585
no longer reported in 2025 (was €2,585)
- Gross operating margin +€23,431
up €23,431, from -€5,839 to €17,592
- Taxes +€1,608
new in 2025: €1,608
- Other operating charges -€1,353
down €1,353 (-66.3%), from €2,042 to €689
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 | €78,387 | €91,555 | +€13,168 | +16.8% |
| Fixed assets | 21/28 | €53,338 | €55,054 | +€1,716 | +3.2% |
| Tangible fixed assets | 22/27 | €51,338 | €53,054 | +€1,716 | +3.3% |
| Plant, machinery and equipment | 23 | €42,704 | €44,520 | +€1,816 | +4.3% |
| Furniture and vehicles | 24 | €8,634 | €8,534 | -€100 | -1.2% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €25,049 | €36,501 | +€11,452 | +45.7% |
| Stocks and contracts in progress | 3 | €49 | €49 | = | 0.0% |
| Stocks | 30/36 | €49 | €49 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €25,000 | €7,444 | -€17,556 | -70.2% |
| Trade receivables | 40 | €25,000 | €7,444 | -€17,556 | -70.2% |
| Cash at bank and in hand | 54/58 | - | €29,008 | +€29,008 | |
| Total equity and liabilities | 10/49 | €78,387 | €91,555 | +€13,168 | +16.8% |
| Equity | 10/15 | €66,963 | €82,177 | +€15,214 | +22.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €6,993 | €6,993 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €5,133 | €5,133 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,370 | €56,584 | +€15,214 | +36.8% |
| Amounts payable | 17/49 | €11,424 | €9,378 | -€2,046 | -17.9% |
| Amounts payable within one year | 42/48 | €11,424 | €9,378 | -€2,046 | -17.9% |
| Financial debts | 43 | €2,585 | - | -€2,585 | |
| Credit institutions | 430/8 | €2,585 | - | -€2,585 | |
| Trade debts | 44 | €5,622 | €6,246 | +€624 | +11.1% |
| Suppliers | 440/4 | €5,622 | €6,246 | +€624 | +11.1% |
| Taxes, remuneration and social security | 45 | €3,217 | €3,132 | -€85 | -2.6% |
| Taxes | 450/3 | €3,217 | €3,132 | -€85 | -2.6% |
| Other operating charges | 640/8 | €2,042 | €689 | -€1,353 | -66.3% |
| Gross operating margin | 9900 | -€5,839 | €17,592 | +€23,431 | |
| Operating profit (loss) | 9901 | -€7,881 | €16,903 | +€24,784 | |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €79 | €81 | +€2 | +2.5% |
| Recurring financial charges | 65 | €79 | €81 | +€2 | +2.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,957 | €16,822 | +€24,779 | |
| Income taxes | 67/77 | - | €1,608 | +€1,608 | |
| Profit (loss) for the period | 9904 | -€7,957 | €15,214 | +€23,171 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,957 | €15,214 | +€23,171 |
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 3 October 2026 via checked.be.