KABABA: what changed
KABABA
Largest movements
- Cash -€850
down €850 (-68.2%), from €1,245 to €396
mainly Other debts (-€2,500)
- Other debts -€2,500
down €2,500 (-0.9%), from €277,940 to €275,440
- Profit (loss) carried forward +€1,627
up €1,627 (+0.5%), from -€320,333 to -€318,707
- Trade debts +€24
up €24 (+6.2%), from €387 to €411
- Gross operating margin -€2,035
down €2,035 (-47.5%), from €4,285 to €2,249
- Other operating charges -€241
down €241 (-31.2%), from €772 to €531
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,245 | €396 | -€850 | -68.2% |
| Current assets | 29/58 | €1,245 | €396 | -€850 | -68.2% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €1,245 | €396 | -€850 | -68.2% |
| Total equity and liabilities | 10/49 | €1,245 | €396 | -€850 | -68.2% |
| Equity | 10/15 | -€277,082 | -€275,456 | +€1,627 | +0.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €30,851 | €30,851 | = | 0.0% |
| Distributable reserves | 133 | €30,851 | €30,851 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€320,333 | -€318,707 | +€1,627 | +0.5% |
| Amounts payable | 17/49 | €278,327 | €275,851 | -€2,476 | -0.9% |
| Amounts payable within one year | 42/48 | €278,327 | €275,851 | -€2,476 | -0.9% |
| Trade debts | 44 | €387 | €411 | +€24 | +6.2% |
| Suppliers | 440/4 | €387 | €411 | +€24 | +6.2% |
| Other amounts payable | 47/48 | €277,940 | €275,440 | -€2,500 | -0.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €772 | €531 | -€241 | -31.2% |
| Gross operating margin | 9900 | €4,285 | €2,249 | -€2,035 | -47.5% |
| Operating profit (loss) | 9901 | €3,513 | €1,718 | -€1,795 | -51.1% |
| Financial charges | 65/66B | €134 | €91 | -€43 | -31.8% |
| Recurring financial charges | 65 | €134 | €91 | -€43 | -31.8% |
| Profit (loss) for the period before taxes | 9903 | €3,379 | €1,627 | -€1,752 | -51.9% |
| Profit (loss) for the period | 9904 | €3,379 | €1,627 | -€1,752 | -51.9% |
| Profit (loss) for the period to be appropriated | 9905 | €3,379 | €1,627 | -€1,752 | -51.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.