K.Slk: 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.Slk
Largest movements
- Current investments +€149,999
new in 2025: €149,999
- Cash -€144,367
down €144,367 (-49.2%), from €293,523 to €149,156
mainly Contributions, distributions and other (-€300,000) and Current investments (-€149,999)
- Receivables after one year -€89,321
no longer reported in 2025 (was €89,321)
- Deferred charges and accrued income +€8,454
up €8,454 (+774.6%), from €1,091 to €9,546
- Tangible fixed assets -€6,822
no longer reported in 2025 (was €6,822)
- Profit (loss) carried forward -€236,009
down €236,009 (-71.1%), from €331,847 to €95,837
- Other debts +€139,189
new in 2025: €139,189
- Tax, wage and social debts +€18,895
up €18,895 (+34.5%), from €54,727 to €73,622
of which Taxes: +€15,198
- Gross operating margin -€22,161
down €22,161 (-19.9%), from €111,167 to €89,007
- Taxes -€4,698
down €4,698 (-21.4%), from €21,925 to €17,227
- Depreciation -€3,178
down €3,178 (-31.8%), from €10,000 to €6,822
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 | €390,758 | €311,648 | -€79,109 | -20.2% |
| Fixed assets | 21/28 | €6,822 | - | -€6,822 | |
| Tangible fixed assets | 22/27 | €6,822 | - | -€6,822 | |
| Furniture and vehicles | 24 | €6,822 | - | -€6,822 | |
| Current assets | 29/58 | €383,936 | €311,648 | -€72,287 | -18.8% |
| Amounts receivable after more than one year | 29 | €89,321 | - | -€89,321 | |
| Other amounts receivable | 291 | €89,321 | - | -€89,321 | |
| Amounts receivable within one year | 40/41 | - | €2,948 | +€2,948 | |
| Trade receivables | 40 | - | €175 | +€175 | |
| Other amounts receivable | 41 | - | €2,773 | +€2,773 | |
| Current investments | 50/53 | - | €149,999 | +€149,999 | |
| Cash at bank and in hand | 54/58 | €293,523 | €149,156 | -€144,367 | -49.2% |
| Deferred charges and accrued income | 490/1 | €1,091 | €9,546 | +€8,454 | +774.6% |
| Total equity and liabilities | 10/49 | €390,758 | €311,648 | -€79,109 | -20.2% |
| Equity | 10/15 | €334,847 | €98,837 | -€236,009 | -70.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €331,847 | €95,837 | -€236,009 | -71.1% |
| Amounts payable | 17/49 | €55,911 | €212,811 | +€156,900 | +280.6% |
| Amounts payable within one year | 42/48 | €55,271 | €212,811 | +€157,540 | +285.0% |
| Trade debts | 44 | €545 | - | -€545 | |
| Suppliers | 440/4 | €545 | €0 | -€545 | -100.0% |
| Taxes, remuneration and social security | 45 | €54,727 | €73,622 | +€18,895 | +34.5% |
| Taxes | 450/3 | €54,727 | €69,925 | +€15,198 | +27.8% |
| Remuneration and social security | 454/9 | - | €3,697 | +€3,697 | |
| Other amounts payable | 47/48 | - | €139,189 | +€139,189 | |
| Accrued charges and deferred income | 492/3 | €640 | - | -€640 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,000 | €6,822 | -€3,178 | -31.8% |
| Other operating charges | 640/8 | €678 | €669 | -€9 | -1.4% |
| Gross operating margin | 9900 | €111,167 | €89,007 | -€22,161 | -19.9% |
| Operating profit (loss) | 9901 | €100,489 | €81,515 | -€18,974 | -18.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €84 | €298 | +€214 | +253.4% |
| Recurring financial charges | 65 | €84 | €298 | +€214 | +253.4% |
| Profit (loss) for the period before taxes | 9903 | €100,405 | €81,218 | -€19,187 | -19.1% |
| Income taxes | 67/77 | €21,925 | €17,227 | -€4,698 | -21.4% |
| Profit (loss) for the period | 9904 | €78,480 | €63,991 | -€14,489 | -18.5% |
| Profit (loss) for the period to be appropriated | 9905 | €78,480 | €63,991 | -€14,489 | -18.5% |
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.