K.A. 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.
K.A. Solutions
Largest movements
- Receivables within one year -€16,912
down €16,912 (-12.6%), from €134,229 to €117,316
of which Other amounts receivable: -€25,230
- Tangible fixed assets -€3,311
down €3,311 (-18.9%), from €17,552 to €14,241
of which Furniture and vehicles: -€2,851
- Reserves -€17,257
down €17,257 (-18.4%), from €93,539 to €76,281
of which Distributable reserves: -€17,257
- Tax, wage and social debts -€3,951
down €3,951 (-19.6%), from €20,152 to €16,201
- Trade debts +€2,113
up €2,113 (+109%), from €1,936 to €4,049
- Gross operating margin -€16,621
down €16,621 (-28.2%), from €58,995 to €42,374
- Financial charges -€3,492
down €3,492 (-96.7%), from €3,611 to €120
of which Non-recurring financial charges: -€3,565
- Taxes -€3,037
down €3,037 (-18.5%), from €16,390 to €13,353
- Financial income -€1,244
down €1,244 (-17.5%), from €7,093 to €5,849
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 | €179,125 | €160,030 | -€19,095 | -10.7% |
| Fixed assets | 21/28 | €17,552 | €14,241 | -€3,311 | -18.9% |
| Tangible fixed assets | 22/27 | €17,552 | €14,241 | -€3,311 | -18.9% |
| Furniture and vehicles | 24 | €16,172 | €13,321 | -€2,851 | -17.6% |
| Other tangible fixed assets | 26 | €1,380 | €920 | -€460 | -33.3% |
| Current assets | 29/58 | €161,573 | €145,789 | -€15,784 | -9.8% |
| Amounts receivable within one year | 40/41 | €134,229 | €117,316 | -€16,912 | -12.6% |
| Trade receivables | 40 | €12,959 | €21,277 | +€8,317 | +64.2% |
| Other amounts receivable | 41 | €121,269 | €96,040 | -€25,230 | -20.8% |
| Cash at bank and in hand | 54/58 | €26,756 | €28,245 | +€1,489 | +5.6% |
| Deferred charges and accrued income | 490/1 | €589 | €228 | -€361 | -61.2% |
| Total equity and liabilities | 10/49 | €179,125 | €160,030 | -€19,095 | -10.7% |
| Equity | 10/15 | €157,037 | €139,779 | -€17,257 | -11.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €93,539 | €76,281 | -€17,257 | -18.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €91,679 | €74,421 | -€17,257 | -18.8% |
| Profit (loss) carried forward | 14 | €44,898 | €44,898 | = | 0.0% |
| Amounts payable | 17/49 | €22,088 | €20,250 | -€1,838 | -8.3% |
| Amounts payable within one year | 42/48 | €22,088 | €20,250 | -€1,838 | -8.3% |
| Trade debts | 44 | €1,936 | €4,049 | +€2,113 | +109% |
| Suppliers | 440/4 | €1,936 | €4,049 | +€2,113 | +109% |
| Taxes, remuneration and social security | 45 | €20,152 | €16,201 | -€3,951 | -19.6% |
| Taxes | 450/3 | €20,152 | €16,201 | -€3,951 | -19.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,523 | €7,011 | +€488 | +7.5% |
| Other operating charges | 640/8 | €1,477 | €1,692 | +€215 | +14.5% |
| Gross operating margin | 9900 | €58,995 | €42,374 | -€16,621 | -28.2% |
| Operating profit (loss) | 9901 | €50,994 | €33,670 | -€17,324 | -34.0% |
| Financial income | 75/76B | €7,093 | €5,849 | -€1,244 | -17.5% |
| Recurring financial income | 75 | €7,093 | €5,849 | -€1,244 | -17.5% |
| Financial charges | 65/66B | €3,611 | €120 | -€3,492 | -96.7% |
| Recurring financial charges | 65 | €47 | €120 | +€73 | +156% |
| Non-recurring financial charges | 66B | €3,565 | - | -€3,565 | |
| Profit (loss) for the period before taxes | 9903 | €54,476 | €39,400 | -€15,076 | -27.7% |
| Income taxes | 67/77 | €16,390 | €13,353 | -€3,037 | -18.5% |
| Profit (loss) for the period | 9904 | €38,086 | €26,047 | -€12,039 | -31.6% |
| Profit (loss) for the period to be appropriated | 9905 | €38,086 | €26,047 | -€12,039 | -31.6% |
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 15 October 2026 via checked.be.