K-Installations: 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-Installations
Largest movements
- Receivables within one year -€789
down €789 (-8.0%), from €9,846 to €9,057
of which Other amounts receivable: -€1,919
- Other debts +€2,640
up €2,640 (+9.3%), from €28,409 to €31,049
- Trade debts -€1,665
down €1,665 (-48.2%), from €3,458 to €1,793
- Profit (loss) carried forward -€1,567
down €1,567 (-14.5%), from -€10,809 to -€12,376
- Gross operating margin +€5,751
up €5,751 (+84.9%), from -€6,770 to -€1,019
- Depreciation -€1,021
no longer reported in 2025 (was €1,021)
- Other operating charges -€424
down €424 (-47.2%), from €900 to €475
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 | €39,658 | €39,067 | -€592 | -1.5% |
| Current assets | 29/58 | €39,658 | €39,067 | -€592 | -1.5% |
| Stocks and contracts in progress | 3 | €29,812 | €29,812 | = | 0.0% |
| Stocks | 30/36 | €29,812 | €29,812 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €9,846 | €9,057 | -€789 | -8.0% |
| Trade receivables | 40 | €7,926 | €9,057 | +€1,130 | +14.3% |
| Other amounts receivable | 41 | €1,919 | - | -€1,919 | |
| Cash at bank and in hand | 54/58 | - | €198 | +€198 | |
| Total equity and liabilities | 10/49 | €39,658 | €39,067 | -€592 | -1.5% |
| Equity | 10/15 | €7,791 | €6,224 | -€1,567 | -20.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,809 | -€12,376 | -€1,567 | -14.5% |
| Amounts payable | 17/49 | €31,867 | €32,842 | +€975 | +3.1% |
| Amounts payable within one year | 42/48 | €31,867 | €32,842 | +€975 | +3.1% |
| Trade debts | 44 | €3,458 | €1,793 | -€1,665 | -48.2% |
| Suppliers | 440/4 | €3,458 | €1,793 | -€1,665 | -48.2% |
| Other amounts payable | 47/48 | €28,409 | €31,049 | +€2,640 | +9.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,021 | - | -€1,021 | |
| Other operating charges | 640/8 | €900 | €475 | -€424 | -47.2% |
| Gross operating margin | 9900 | -€6,770 | -€1,019 | +€5,751 | +84.9% |
| Operating profit (loss) | 9901 | -€8,691 | -€1,494 | +€7,196 | +82.8% |
| Financial charges | 65/66B | €114 | €72 | -€42 | -36.6% |
| Recurring financial charges | 65 | €114 | €72 | -€42 | -36.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,804 | -€1,567 | +€7,238 | +82.2% |
| Profit (loss) for the period | 9904 | -€8,804 | -€1,567 | +€7,238 | +82.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,804 | -€1,567 | +€7,238 | +82.2% |
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 12 October 2026 via checked.be.