K.E CARS: 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.E CARS
Largest movements
- Cash +€6,565
up €6,565 (+51.4%), from €12,772 to €19,337
mainly Net result for the year (+€13,439) and Stocks and contracts (+€6,209)
- Stocks and contracts -€6,209
down €6,209 (-27.4%), from €22,642 to €16,433
- Receivables within one year -€1,872
no longer reported in 2025 (was €1,872)
- Debts after one year -€23,204
no longer reported in 2025 (was €23,204)
- Profit (loss) carried forward +€13,439
up €13,439 (+139%), from €9,667 to €23,105
- Tax, wage and social debts +€5,081
up €5,081 (+308%), from €1,648 to €6,729
- Short-term financial debts +€3,428
up €3,428 (+38,996%), from €9 to €3,437
- Trade debts -€575
down €575 (-31.5%), from €1,823 to €1,249
- Gross operating margin +€16,596
up €16,596 (+890%), from €1,864 to €18,460
- Taxes +€3,486
up €3,486 (+1,317%), from €265 to €3,751
- Financial charges +€551
up €551 (+102%), from €541 to €1,092
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 | €38,351 | €36,520 | -€1,832 | -4.8% |
| Fixed assets | 21/28 | €750 | €750 | = | 0.0% |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €37,601 | €35,770 | -€1,832 | -4.9% |
| Stocks and contracts in progress | 3 | €22,642 | €16,433 | -€6,209 | -27.4% |
| Stocks | 30/36 | €22,642 | €16,433 | -€6,209 | -27.4% |
| Amounts receivable within one year | 40/41 | €1,872 | - | -€1,872 | |
| Trade receivables | 40 | €1,872 | - | -€1,872 | |
| Cash at bank and in hand | 54/58 | €12,772 | €19,337 | +€6,565 | +51.4% |
| Deferred charges and accrued income | 490/1 | €316 | - | -€316 | |
| Total equity and liabilities | 10/49 | €38,351 | €36,520 | -€1,832 | -4.8% |
| Equity | 10/15 | €11,667 | €25,105 | +€13,439 | +115% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,667 | €23,105 | +€13,439 | +139% |
| Amounts payable | 17/49 | €26,685 | €11,414 | -€15,270 | -57.2% |
| Amounts payable after more than one year | 17 | €23,204 | - | -€23,204 | |
| Financial debts | 170/4 | €23,204 | - | -€23,204 | |
| Amounts payable within one year | 42/48 | €3,480 | €11,414 | +€7,934 | +228% |
| Financial debts | 43 | €9 | €3,437 | +€3,428 | +38,996% |
| Credit institutions | 430/8 | €9 | €3,437 | +€3,428 | +38,996% |
| Trade debts | 44 | €1,823 | €1,249 | -€575 | -31.5% |
| Suppliers | 440/4 | €1,823 | €1,249 | -€575 | -31.5% |
| Taxes, remuneration and social security | 45 | €1,648 | €6,729 | +€5,081 | +308% |
| Taxes | 450/3 | €1,648 | €6,729 | +€5,081 | +308% |
| Non-recurring operating income | 76A | €1,067 | - | -€1,067 | |
| Other operating charges | 640/8 | - | €179 | +€179 | |
| Gross operating margin | 9900 | €1,864 | €18,460 | +€16,596 | +890% |
| Operating profit (loss) | 9901 | €1,864 | €18,281 | +€16,417 | +881% |
| Financial charges | 65/66B | €541 | €1,092 | +€551 | +102% |
| Recurring financial charges | 65 | €541 | €1,092 | +€551 | +102% |
| Profit (loss) for the period before taxes | 9903 | €1,324 | €17,189 | +€15,866 | +1,199% |
| Income taxes | 67/77 | €265 | €3,751 | +€3,486 | +1,317% |
| Profit (loss) for the period | 9904 | €1,059 | €13,439 | +€12,380 | +1,169% |
| Profit (loss) for the period to be appropriated | 9905 | €1,059 | €13,439 | +€12,380 | +1,169% |
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 29 October 2026 via checked.be.