K Xperience: what changed
Two fiscal 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 Xperience
Largest movements
- Receivables within one year +€11,449
up €11,449 (+60.2%), from €19,005 to €30,454
of which Trade receivables: +€13,785
- Cash -€8,399
down €8,399 (-11.6%), from €72,226 to €63,828
mainly Contributions, distributions and other (-€68,086) and Receivables within one year (-€11,449)
- Other debts +€42,325
up €42,325 (+313.1%), from €13,520 to €55,845
- Profit (loss) carried forward -€40,823
down €40,823 (-60.0%), from €68,085 to €27,262
- Tax, wage and social debts +€3,714
up €3,714 (+70.7%), from €5,250 to €8,964
of which Remuneration and social security: +€2,900
- Trade debts -€1,461
down €1,461 (-93.2%), from €1,568 to €107
- Gross operating margin +€4,108
up €4,108 (+12.3%), from €33,311 to €37,419
- Taxes +€2,018
up €2,018 (+35.4%), from €5,695 to €7,713
- Depreciation +€789
up €789 (+50.6%), from €1,558 to €2,346
- Financial charges -€652
down €652 (-87.1%), from €748 to €97
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 | €93,731 | €97,486 | +€3,754 | +4.0% |
| Fixed assets | 21/28 | €2,500 | €2,689 | +€189 | +7.5% |
| Tangible fixed assets | 22/27 | €2,500 | €2,689 | +€189 | +7.5% |
| Furniture and vehicles | 24 | €2,500 | €2,689 | +€189 | +7.5% |
| Current assets | 29/58 | €91,232 | €94,797 | +€3,566 | +3.9% |
| Amounts receivable within one year | 40/41 | €19,005 | €30,454 | +€11,449 | +60.2% |
| Trade receivables | 40 | €9,075 | €22,860 | +€13,785 | +151.9% |
| Other amounts receivable | 41 | €9,930 | €7,594 | -€2,336 | -23.5% |
| Cash at bank and in hand | 54/58 | €72,226 | €63,828 | -€8,399 | -11.6% |
| Deferred charges and accrued income | 490/1 | - | €516 | +€516 | |
| Total equity and liabilities | 10/49 | €93,731 | €97,486 | +€3,754 | +4.0% |
| Equity | 10/15 | €70,085 | €29,262 | -€40,823 | -58.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €68,085 | €27,262 | -€40,823 | -60.0% |
| Amounts payable | 17/49 | €23,646 | €68,224 | +€44,578 | +188.5% |
| Amounts payable within one year | 42/48 | €20,338 | €64,915 | +€44,578 | +219.2% |
| Trade debts | 44 | €1,568 | €107 | -€1,461 | -93.2% |
| Suppliers | 440/4 | €1,568 | €107 | -€1,461 | -93.2% |
| Taxes, remuneration and social security | 45 | €5,250 | €8,964 | +€3,714 | +70.7% |
| Taxes | 450/3 | €5,250 | €6,064 | +€814 | +15.5% |
| Remuneration and social security | 454/9 | - | €2,900 | +€2,900 | |
| Other amounts payable | 47/48 | €13,520 | €55,845 | +€42,325 | +313.1% |
| Accrued charges and deferred income | 492/3 | €3,308 | €3,308 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,558 | €2,346 | +€789 | +50.6% |
| Gross operating margin | 9900 | €33,311 | €37,419 | +€4,108 | +12.3% |
| Operating profit (loss) | 9901 | €31,753 | €35,073 | +€3,319 | +10.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €748 | €97 | -€652 | -87.1% |
| Recurring financial charges | 65 | €748 | €97 | -€652 | -87.1% |
| Profit (loss) for the period before taxes | 9903 | €31,005 | €34,976 | +€3,971 | +12.8% |
| Income taxes | 67/77 | €5,695 | €7,713 | +€2,018 | +35.4% |
| Profit (loss) for the period | 9904 | €25,310 | €27,263 | +€1,953 | +7.7% |
| Profit (loss) for the period to be appropriated | 9905 | €25,310 | €27,263 | +€1,953 | +7.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.