SUPER - KART: 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.
SUPER - KART
Largest movements
- Cash -€1,307
down €1,307 (-61.8%), from €2,114 to €806
mainly Net result for the year (-€703) and Other debts (-€350)
- Profit (loss) carried forward -€703
down €703 (-0.1%), from -€527,726 to -€528,429
- Other debts -€350
no longer reported in 2025 (was €350)
- Tax, wage and social debts -€254
no longer reported in 2025 (was €254)
- Gross operating margin -€12,003
down €12,003, from €11,616 to -€387
- Other operating charges -€6,686
down €6,686 (-99.1%), from €6,748 to €62
- Financial charges -€3,850
down €3,850 (-93.8%), from €4,104 to €254
- Taxes -€263
no longer reported in 2025 (was €263)
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 | €2,114 | €806 | -€1,307 | -61.8% |
| Current assets | 29/58 | €2,114 | €806 | -€1,307 | -61.8% |
| Cash at bank and in hand | 54/58 | €2,114 | €806 | -€1,307 | -61.8% |
| Total equity and liabilities | 10/49 | €2,114 | €806 | -€1,307 | -61.8% |
| Equity | 10/15 | -€400,490 | -€401,194 | -€703 | -0.2% |
| Contributions | 10/11 | €118,592 | €118,592 | = | 0.0% |
| Reserves | 13 | €8,643 | €8,643 | = | 0.0% |
| Distributable reserves | 133 | €8,643 | €8,643 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€527,726 | -€528,429 | -€703 | -0.1% |
| Amounts payable | 17/49 | €402,604 | €402,000 | -€604 | -0.2% |
| Amounts payable after more than one year | 17 | €402,000 | €402,000 | = | 0.0% |
| Other amounts payable | 178/9 | €402,000 | €402,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €604 | - | -€604 | |
| Taxes, remuneration and social security | 45 | €254 | - | -€254 | |
| Taxes | 450/3 | €254 | - | -€254 | |
| Other amounts payable | 47/48 | €350 | - | -€350 | |
| Other operating charges | 640/8 | €6,748 | €62 | -€6,686 | -99.1% |
| Gross operating margin | 9900 | €11,616 | -€387 | -€12,003 | |
| Operating profit (loss) | 9901 | €4,868 | -€449 | -€5,317 | |
| Financial charges | 65/66B | €4,104 | €254 | -€3,850 | -93.8% |
| Recurring financial charges | 65 | €4,104 | €254 | -€3,850 | -93.8% |
| Profit (loss) for the period before taxes | 9903 | €764 | -€703 | -€1,467 | |
| Income taxes | 67/77 | €263 | - | -€263 | |
| Profit (loss) for the period | 9904 | €501 | -€703 | -€1,205 | |
| Profit (loss) for the period to be appropriated | 9905 | €501 | -€703 | -€1,205 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.