Maison KNOPES: 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.
Maison KNOPES
Largest movements
- Receivables within one year -€12,463
down €12,463 (-35.2%), from €35,411 to €22,948
of which Trade receivables: -€10,487
- Stocks and contracts +€8,297
up €8,297 (+15.8%), from €52,663 to €60,960
- Tangible fixed assets +€1,920
up €1,920 (+41.1%), from €4,677 to €6,597
of which Plant, machinery and equipment: +€1,147
- Other debts +€21,592
up €21,592 (+24.7%), from €87,339 to €108,931
- Trade debts -€9,330
down €9,330 (-55.0%), from €16,968 to €7,638
- Profit (loss) carried forward -€9,106
down €9,106 (-8.1%), from -€112,042 to -€121,148
- Tax, wage and social debts -€6,036
down €6,036 (-22.6%), from €26,766 to €20,730
of which Remuneration and social security: -€14,834
- Gross operating margin -€29,929
down €29,929 (-27.0%), from €110,848 to €80,919
- Staff costs -€6,385
down €6,385 (-7.8%), from €81,755 to €75,370
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.
Derived cash bridge
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 | €93,864 | €91,618 | -€2,246 | -2.4% |
| Fixed assets | 21/28 | €4,677 | €6,597 | +€1,920 | +41.1% |
| Tangible fixed assets | 22/27 | €4,677 | €6,597 | +€1,920 | +41.1% |
| Plant, machinery and equipment | 23 | €4,194 | €5,341 | +€1,147 | +27.3% |
| Furniture and vehicles | 24 | €483 | €1,256 | +€773 | +160% |
| Current assets | 29/58 | €89,187 | €85,021 | -€4,166 | -4.7% |
| Stocks and contracts in progress | 3 | €52,663 | €60,960 | +€8,297 | +15.8% |
| Stocks | 30/36 | €52,663 | €60,960 | +€8,297 | +15.8% |
| Amounts receivable within one year | 40/41 | €35,411 | €22,948 | -€12,463 | -35.2% |
| Trade receivables | 40 | €22,979 | €12,492 | -€10,487 | -45.6% |
| Other amounts receivable | 41 | €12,432 | €10,456 | -€1,976 | -15.9% |
| Cash at bank and in hand | 54/58 | €1,113 | €1,113 | = | 0.0% |
| Total equity and liabilities | 10/49 | €93,864 | €91,618 | -€2,246 | -2.4% |
| Equity | 10/15 | -€68,042 | -€77,148 | -€9,106 | -13.4% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Contributions outside capital | 11 | - | €40,000 | +€40,000 | |
| Share premium | 1100/10 | - | €40,000 | +€40,000 | |
| Reserves | 13 | €4,000 | €4,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,000 | €4,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€112,042 | -€121,148 | -€9,106 | -8.1% |
| Amounts payable | 17/49 | €161,906 | €168,766 | +€6,860 | +4.2% |
| Amounts payable within one year | 42/48 | €161,906 | €168,766 | +€6,860 | +4.2% |
| Financial debts | 43 | €30,833 | €31,467 | +€634 | +2.1% |
| Credit institutions | 430/8 | €30,833 | €31,467 | +€634 | +2.1% |
| Trade debts | 44 | €16,968 | €7,638 | -€9,330 | -55.0% |
| Suppliers | 440/4 | €16,968 | €7,638 | -€9,330 | -55.0% |
| Taxes, remuneration and social security | 45 | €26,766 | €20,730 | -€6,036 | -22.6% |
| Taxes | 450/3 | €8,330 | €17,128 | +€8,798 | +106% |
| Remuneration and social security | 454/9 | €18,436 | €3,602 | -€14,834 | -80.5% |
| Other amounts payable | 47/48 | €87,339 | €108,931 | +€21,592 | +24.7% |
| Remuneration, social security and pensions | 62 | €81,755 | €75,370 | -€6,385 | -7.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,398 | €3,430 | +€32 | +0.9% |
| Other operating charges | 640/8 | €1,474 | €1,183 | -€291 | -19.7% |
| Non-recurring operating charges | 66A | €1,041 | €192 | -€849 | -81.6% |
| Gross operating margin | 9900 | €110,848 | €80,919 | -€29,929 | -27.0% |
| Operating profit (loss) | 9901 | €23,180 | €744 | -€22,436 | -96.8% |
| Financial charges | 65/66B | €9,047 | €9,850 | +€803 | +8.9% |
| Recurring financial charges | 65 | €9,047 | €9,850 | +€803 | +8.9% |
| Profit (loss) for the period before taxes | 9903 | €14,133 | -€9,106 | -€23,239 | |
| Profit (loss) for the period | 9904 | €14,133 | -€9,106 | -€23,239 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,133 | -€9,106 | -€23,239 |
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 19 October 2026 via checked.be.