K&S TRANS: 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&S TRANS
Largest movements
- Cash -€4,758
down €4,758 (-28.3%), from €16,794 to €12,037
mainly Net result for the year (-€4,515) and Tax, wage and social debts (-€242)
- Profit (loss) carried forward -€4,515
down €4,515 (-44.2%), from €10,209 to €5,694
- Tax, wage and social debts -€242
down €242 (-62.9%), from €385 to €143
- Gross operating margin -€5,133
down €5,133, from €654 to -€4,479
- Taxes -€300
down €300 (-89.0%), from €337 to €37
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 | €16,794 | €12,037 | -€4,758 | -28.3% |
| Current assets | 29/58 | €16,794 | €12,037 | -€4,758 | -28.3% |
| Cash at bank and in hand | 54/58 | €16,794 | €12,037 | -€4,758 | -28.3% |
| Total equity and liabilities | 10/49 | €16,794 | €12,037 | -€4,758 | -28.3% |
| Equity | 10/15 | €16,409 | €11,894 | -€4,515 | -27.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,209 | €5,694 | -€4,515 | -44.2% |
| Amounts payable | 17/49 | €385 | €143 | -€242 | -62.9% |
| Amounts payable within one year | 42/48 | €385 | €143 | -€242 | -62.9% |
| Taxes, remuneration and social security | 45 | €385 | €143 | -€242 | -62.9% |
| Taxes | 450/3 | €385 | €143 | -€242 | -62.9% |
| Gross operating margin | 9900 | €654 | -€4,479 | -€5,133 | |
| Operating profit (loss) | 9901 | €654 | -€4,479 | -€5,133 | |
| Profit (loss) for the period before taxes | 9903 | €654 | -€4,479 | -€5,133 | |
| Income taxes | 67/77 | €337 | €37 | -€300 | -89.0% |
| Profit (loss) for the period | 9904 | €317 | -€4,515 | -€4,833 | |
| Profit (loss) for the period to be appropriated | 9905 | €317 | -€4,515 | -€4,833 |
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 23 October 2026 via checked.be.