K&E GROUP: 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 GROUP
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€337
down €337 (-10.7%), from -€3,148 to -€3,485
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 | €5,829,210 | €5,824,291 | -€4,919 | -0.1% |
| Fixed assets | 21/28 | €5,754,416 | €5,754,416 | = | 0.0% |
| Financial fixed assets | 28 | €5,754,416 | €5,754,416 | = | 0.0% |
| Current assets | 29/58 | €74,794 | €69,875 | -€4,919 | -6.6% |
| Cash at bank and in hand | 54/58 | €74,794 | €69,875 | -€4,919 | -6.6% |
| Total equity and liabilities | 10/49 | €5,829,210 | €5,824,291 | -€4,919 | -0.1% |
| Equity | 10/15 | €5,828,111 | €5,823,193 | -€4,919 | -0.1% |
| Contributions | 10/11 | €5,760,200 | €5,760,200 | = | 0.0% |
| Reserves | 13 | €67,911 | €62,993 | -€4,919 | -7.2% |
| Non-distributable reserves | 130/1 | €3,000 | €3,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,000 | €3,000 | = | 0.0% |
| Distributable reserves | 133 | €64,911 | €59,993 | -€4,919 | -7.6% |
| Amounts payable | 17/49 | €1,099 | €1,099 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,099 | €1,099 | = | 0.0% |
| Other amounts payable | 47/48 | €1,099 | €1,099 | = | 0.0% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Gross operating margin | 9900 | -€3,148 | -€3,485 | -€337 | -10.7% |
| Operating profit (loss) | 9901 | -€4,115 | -€4,483 | -€368 | -8.9% |
| Financial charges | 65/66B | €435 | €435 | = | 0.0% |
| Recurring financial charges | 65 | €435 | €435 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,551 | -€4,919 | -€368 | -8.1% |
| Profit (loss) for the period | 9904 | -€4,551 | -€4,919 | -€368 | -8.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,551 | -€4,919 | -€368 | -8.1% |
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 11 October 2026 via checked.be.