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.
KURRI
Largest movements
- Cash -€14,718
down €14,718 (-49.5%), from €29,742 to €15,023
mainly Net result for the year (-€18,720) and Receivables within one year (-€1,667)
- Tangible fixed assets -€1,930
down €1,930 (-30.9%), from €6,244 to €4,314
of which Plant, machinery and equipment: -€1,170
- Receivables within one year +€1,667
up €1,667 (+92.5%), from €1,803 to €3,470
of which Other amounts receivable: +€1,667
- Current investments +€1,520
up €1,520 (+19.0%), from €7,995 to €9,515
- Profit (loss) carried forward -€18,720
down €18,720 (-66.7%), from -€28,065 to -€46,785
- Trade debts +€7,252
up €7,252 (+1174.1%), from €618 to €7,870
- Tax, wage and social debts -€1,139
down €1,139 (-68.8%), from €1,655 to €516
- Other debts -€807
down €807 (-100.0%), from €807 to €0
- Gross operating margin +€3,787
up €3,787 (+18.8%), from -€20,136 to -€16,349
- Financial charges -€3,390
down €3,390 (-66.3%), from €5,117 to €1,727
- Financial income +€1,483
up €1,483, from €0 to €1,483
- Other operating charges -€1,061
down €1,061 (-97.9%), from €1,084 to €23
- Depreciation +€370
up €370 (+23.8%), from €1,559 to €1,930
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 | €45,783 | €32,369 | -€13,414 | -29.3% |
| Fixed assets | 21/28 | €6,244 | €4,314 | -€1,930 | -30.9% |
| Tangible fixed assets | 22/27 | €6,244 | €4,314 | -€1,930 | -30.9% |
| Plant, machinery and equipment | 23 | €2,730 | €1,560 | -€1,170 | -42.8% |
| Furniture and vehicles | 24 | €3,514 | €2,754 | -€760 | -21.6% |
| Current assets | 29/58 | €39,539 | €28,055 | -€11,484 | -29.0% |
| Amounts receivable within one year | 40/41 | €1,803 | €3,470 | +€1,667 | +92.5% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €1,803 | €3,470 | +€1,667 | +92.5% |
| Current investments | 50/53 | €7,995 | €9,515 | +€1,520 | +19.0% |
| Cash at bank and in hand | 54/58 | €29,742 | €15,023 | -€14,718 | -49.5% |
| Deferred charges and accrued income | 490/1 | - | €47 | +€47 | |
| Total equity and liabilities | 10/49 | €45,783 | €32,369 | -€13,414 | -29.3% |
| Equity | 10/15 | €42,704 | €23,983 | -€18,720 | -43.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €65,769 | €65,769 | = | 0.0% |
| Distributable reserves | 133 | €65,769 | €65,769 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,065 | -€46,785 | -€18,720 | -66.7% |
| Amounts payable | 17/49 | €3,080 | €8,386 | +€5,306 | +172.3% |
| Amounts payable within one year | 42/48 | €3,080 | €8,386 | +€5,306 | +172.3% |
| Trade debts | 44 | €618 | €7,870 | +€7,252 | +1174.1% |
| Suppliers | 440/4 | €618 | €7,870 | +€7,252 | +1174.1% |
| Taxes, remuneration and social security | 45 | €1,655 | €516 | -€1,139 | -68.8% |
| Taxes | 450/3 | €1,655 | €516 | -€1,139 | -68.8% |
| Other amounts payable | 47/48 | €807 | €0 | -€807 | -100.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,559 | €1,930 | +€370 | +23.8% |
| Other operating charges | 640/8 | €1,084 | €23 | -€1,061 | -97.9% |
| Gross operating margin | 9900 | -€20,136 | -€16,349 | +€3,787 | +18.8% |
| Operating profit (loss) | 9901 | -€22,780 | -€18,302 | +€4,477 | +19.7% |
| Financial income | 75/76B | €0 | €1,483 | +€1,483 | |
| Recurring financial income | 75 | €0 | €1,483 | +€1,483 | |
| Financial charges | 65/66B | €5,117 | €1,727 | -€3,390 | -66.3% |
| Recurring financial charges | 65 | €5,117 | €1,727 | -€3,390 | -66.3% |
| Profit (loss) for the period before taxes | 9903 | -€27,897 | -€18,547 | +€9,350 | +33.5% |
| Income taxes | 67/77 | €168 | €174 | +€6 | +3.5% |
| Profit (loss) for the period | 9904 | -€28,065 | -€18,720 | +€9,344 | +33.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,065 | -€18,720 | +€9,344 | +33.3% |
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 27 September 2026 via checked.be.