KUULO: 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.
KUULO
Largest movements
- Receivables within one year -€52,083
down €52,083 (-15.6%), from €333,892 to €281,809
of which Other amounts receivable: -€157,456
- Trade debts -€73,412
down €73,412 (-27.1%), from €270,751 to €197,340
- Profit (loss) carried forward +€16,273
up €16,273 (+103.3%), from €15,751 to €32,024
- Tax, wage and social debts +€5,272
up €5,272 (+175.9%), from €2,997 to €8,268
- Gross operating margin -€3,852
down €3,852 (-12.6%), from €30,574 to €26,722
- Taxes +€2,275
up €2,275 (+75.9%), from €2,997 to €5,272
- Other operating charges -€1,584
down €1,584 (-23.7%), from €6,695 to €5,110
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 | €336,636 | €284,769 | -€51,867 | -15.4% |
| Fixed assets | 21/28 | €50 | €50 | = | 0.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €336,586 | €284,719 | -€51,867 | -15.4% |
| Amounts receivable within one year | 40/41 | €333,892 | €281,809 | -€52,083 | -15.6% |
| Trade receivables | 40 | €2,682 | €108,056 | +€105,374 | +3929.0% |
| Other amounts receivable | 41 | €331,210 | €173,754 | -€157,456 | -47.5% |
| Cash at bank and in hand | 54/58 | €2,694 | €2,878 | +€184 | +6.8% |
| Deferred charges and accrued income | 490/1 | - | €31 | +€31 | |
| Total equity and liabilities | 10/49 | €336,636 | €284,769 | -€51,867 | -15.4% |
| Equity | 10/15 | €62,888 | €79,161 | +€16,273 | +25.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €28,537 | €28,537 | = | 0.0% |
| Distributable reserves | 133 | €28,537 | €28,537 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,751 | €32,024 | +€16,273 | +103.3% |
| Amounts payable | 17/49 | €273,748 | €205,608 | -€68,140 | -24.9% |
| Amounts payable within one year | 42/48 | €273,748 | €205,608 | -€68,140 | -24.9% |
| Trade debts | 44 | €270,751 | €197,340 | -€73,412 | -27.1% |
| Suppliers | 440/4 | €270,751 | €197,340 | -€73,412 | -27.1% |
| Taxes, remuneration and social security | 45 | €2,997 | €8,268 | +€5,272 | +175.9% |
| Taxes | 450/3 | €2,997 | €8,268 | +€5,272 | +175.9% |
| Other operating charges | 640/8 | €6,695 | €5,110 | -€1,584 | -23.7% |
| Gross operating margin | 9900 | €30,574 | €26,722 | -€3,852 | -12.6% |
| Operating profit (loss) | 9901 | €23,879 | €21,611 | -€2,267 | -9.5% |
| Financial charges | 65/66B | €65 | €67 | +€1 | +2.0% |
| Recurring financial charges | 65 | €65 | €67 | +€1 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €23,813 | €21,545 | -€2,269 | -9.5% |
| Income taxes | 67/77 | €2,997 | €5,272 | +€2,275 | +75.9% |
| Profit (loss) for the period | 9904 | €20,817 | €16,273 | -€4,544 | -21.8% |
| Profit (loss) for the period to be appropriated | 9905 | €20,817 | €16,273 | -€4,544 | -21.8% |
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 11 October 2026 via checked.be.