K-SYSTEM BRABANT: 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-SYSTEM BRABANT
Largest movements
- Receivables within one year -€5,000
down €5,000 (-31.3%), from €16,000 to €11,000
of which Other amounts receivable: -€5,000
- Tangible fixed assets +€1,937
up €1,937 (+1015.7%), from €191 to €2,127
- Cash -€1,606
down €1,606 (-2.2%), from €72,505 to €70,899
mainly Other debts (-€5,000) and Investment in fixed assets (net) (-€2,298)
- Other debts -€5,000
down €5,000 (-100.0%), from €5,000 to €0
- Financial income -€961
down €961 (-80.6%), from €1,194 to €232
- Gross operating margin -€749
down €749 (-27.3%), from €2,746 to €1,997
- Taxes -€371
down €371 (-41.8%), from €886 to €515
- Financial charges -€232
down €232 (-66.6%), from €348 to €116
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 | €90,625 | €85,780 | -€4,846 | -5.3% |
| Fixed assets | 21/28 | €191 | €2,127 | +€1,937 | +1015.7% |
| Tangible fixed assets | 22/27 | €191 | €2,127 | +€1,937 | +1015.7% |
| Furniture and vehicles | 24 | €191 | €2,127 | +€1,937 | +1015.7% |
| Current assets | 29/58 | €90,435 | €83,652 | -€6,783 | -7.5% |
| Stocks and contracts in progress | 3 | €1,929 | €1,753 | -€176 | -9.1% |
| Stocks | 30/36 | €1,929 | €1,753 | -€176 | -9.1% |
| Amounts receivable within one year | 40/41 | €16,000 | €11,000 | -€5,000 | -31.3% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €16,000 | €11,000 | -€5,000 | -31.3% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €72,505 | €70,899 | -€1,606 | -2.2% |
| Total equity and liabilities | 10/49 | €90,625 | €85,780 | -€4,846 | -5.3% |
| Equity | 10/15 | €84,769 | €85,002 | +€233 | +0.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,309 | €64,542 | +€233 | +0.4% |
| Amounts payable | 17/49 | €5,857 | €778 | -€5,079 | -86.7% |
| Amounts payable within one year | 42/48 | €5,857 | €778 | -€5,079 | -86.7% |
| Trade debts | 44 | €91 | €128 | +€37 | +41.1% |
| Suppliers | 440/4 | €91 | €128 | +€37 | +41.1% |
| Taxes, remuneration and social security | 45 | €766 | €650 | -€116 | -15.2% |
| Taxes | 450/3 | €766 | €650 | -€116 | -15.2% |
| Other amounts payable | 47/48 | €5,000 | €0 | -€5,000 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €363 | €361 | -€2 | -0.6% |
| Other operating charges | 640/8 | €806 | €812 | +€6 | +0.8% |
| Non-recurring operating charges | 66A | - | €191 | +€191 | |
| Gross operating margin | 9900 | €2,746 | €1,997 | -€749 | -27.3% |
| Operating profit (loss) | 9901 | €1,576 | €633 | -€944 | -59.9% |
| Financial income | 75/76B | €1,194 | €232 | -€961 | -80.6% |
| Recurring financial income | 75 | €1,194 | €232 | -€961 | -80.6% |
| Financial charges | 65/66B | €348 | €116 | -€232 | -66.6% |
| Recurring financial charges | 65 | €348 | €116 | -€232 | -66.6% |
| Profit (loss) for the period before taxes | 9903 | €2,421 | €748 | -€1,673 | -69.1% |
| Income taxes | 67/77 | €886 | €515 | -€371 | -41.8% |
| Profit (loss) for the period | 9904 | €1,536 | €233 | -€1,302 | -84.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,536 | €233 | -€1,302 | -84.8% |
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 10 October 2026 via checked.be.