BK SERVICES SOLUTIONS: 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.
BK SERVICES SOLUTIONS
Largest movements
- Cash -€4,496
down €4,496 (-97.7%), from €4,604 to €108
mainly Other debts (-€16,519) and Contributions, distributions and other (-€5,481)
- Receivables within one year -€2,683
down €2,683 (-6.4%), from €41,910 to €39,227
of which Other amounts receivable: -€1,634
- Deferred charges and accrued income -€1,798
down €1,798 (-76.6%), from €2,346 to €548
- Other debts -€16,519
down €16,519 (-75.1%), from €22,000 to €5,481
- Trade debts +€5,238
up €5,238 (+36.5%), from €14,334 to €19,573
- Profit (loss) carried forward +€1,553
up €1,553 (+28.3%), from €5,481 to €7,034
- Tax, wage and social debts +€750
up €750 (+9.9%), from €7,550 to €8,301
- Gross operating margin -€4,663
down €4,663 (-20.7%), from €22,542 to €17,880
- Taxes -€875
down €875 (-15.1%), from €5,780 to €4,904
- Other operating charges +€473
up €473 (+27.1%), from €1,742 to €2,215
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 | €51,366 | €42,388 | -€8,978 | -17.5% |
| Fixed assets | 21/28 | €2,505 | €2,505 | = | 0.0% |
| Financial fixed assets | 28 | €2,505 | €2,505 | = | 0.0% |
| Current assets | 29/58 | €48,861 | €39,883 | -€8,978 | -18.4% |
| Amounts receivable within one year | 40/41 | €41,910 | €39,227 | -€2,683 | -6.4% |
| Trade receivables | 40 | €4,315 | €3,266 | -€1,049 | -24.3% |
| Other amounts receivable | 41 | €37,595 | €35,961 | -€1,634 | -4.3% |
| Cash at bank and in hand | 54/58 | €4,604 | €108 | -€4,496 | -97.7% |
| Deferred charges and accrued income | 490/1 | €2,346 | €548 | -€1,798 | -76.6% |
| Total equity and liabilities | 10/49 | €51,366 | €42,388 | -€8,978 | -17.5% |
| Equity | 10/15 | €7,481 | €9,034 | +€1,553 | +20.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,481 | €7,034 | +€1,553 | +28.3% |
| Amounts payable | 17/49 | €43,885 | €33,354 | -€10,530 | -24.0% |
| Amounts payable within one year | 42/48 | €43,885 | €33,354 | -€10,530 | -24.0% |
| Trade debts | 44 | €14,334 | €19,573 | +€5,238 | +36.5% |
| Suppliers | 440/4 | €14,334 | €19,573 | +€5,238 | +36.5% |
| Taxes, remuneration and social security | 45 | €7,550 | €8,301 | +€750 | +9.9% |
| Taxes | 450/3 | €7,550 | €8,301 | +€750 | +9.9% |
| Other amounts payable | 47/48 | €22,000 | €5,481 | -€16,519 | -75.1% |
| Non-recurring operating income | 76A | - | €3,551 | +€3,551 | |
| Other operating charges | 640/8 | €1,742 | €2,215 | +€473 | +27.1% |
| Gross operating margin | 9900 | €22,542 | €17,880 | -€4,663 | -20.7% |
| Operating profit (loss) | 9901 | €20,800 | €15,665 | -€5,136 | -24.7% |
| Financial income | 75/76B | €2,032 | €2,154 | +€122 | +6.0% |
| Recurring financial income | 75 | €2,032 | €2,154 | +€122 | +6.0% |
| Financial charges | 65/66B | €5,808 | €5,881 | +€73 | +1.3% |
| Recurring financial charges | 65 | €5,808 | €5,881 | +€73 | +1.3% |
| Profit (loss) for the period before taxes | 9903 | €17,025 | €11,938 | -€5,087 | -29.9% |
| Income taxes | 67/77 | €5,780 | €4,904 | -€875 | -15.1% |
| Profit (loss) for the period | 9904 | €11,245 | €7,034 | -€4,212 | -37.5% |
| Profit (loss) for the period to be appropriated | 9905 | €11,245 | €7,034 | -€4,212 | -37.5% |
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 17 October 2026 via checked.be.