KAN SERVICES: 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.
KAN SERVICES
Largest movements
- Receivables within one year +€19,476
new in 2025: €19,476
of which Trade receivables: +€18,586
- Tangible fixed assets +€9,619
new in 2025: €9,619
- Cash +€5,727
new in 2025: €5,727
mainly Other debts (+€16,600) and Tax, wage and social debts (+€7,857)
- Other debts +€16,600
new in 2025: €16,600
- Tax, wage and social debts +€7,857
new in 2025: €7,857
- Trade debts +€7,671
new in 2025: €7,671
- Profit (loss) carried forward +€2,695
new in 2025: €2,695
- Turnover +€47,006
new in 2025: €47,006
- Purchases and services +€39,339
new in 2025: €39,339
- Gross operating margin +€7,667
new in 2025: €7,667
- Staff costs +€3,857
new in 2025: €3,857
- Depreciation +€1,042
new in 2025: €1,042
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | - | €34,823 | +€34,823 | |
| Fixed assets | 21/28 | - | €9,619 | +€9,619 | |
| Tangible fixed assets | 22/27 | - | €9,619 | +€9,619 | |
| Furniture and vehicles | 24 | - | €9,619 | +€9,619 | |
| Current assets | 29/58 | - | €25,203 | +€25,203 | |
| Amounts receivable within one year | 40/41 | - | €19,476 | +€19,476 | |
| Trade receivables | 40 | - | €18,586 | +€18,586 | |
| Other amounts receivable | 41 | - | €891 | +€891 | |
| Cash at bank and in hand | 54/58 | - | €5,727 | +€5,727 | |
| Total equity and liabilities | 10/49 | - | €34,823 | +€34,823 | |
| Equity | 10/15 | - | €2,695 | +€2,695 | |
| Issued capital | 100 | €15,000 | - | -€15,000 | |
| Uncalled capital | 101 | €15,000 | - | -€15,000 | |
| Profit (loss) carried forward | 14 | - | €2,695 | +€2,695 | |
| Amounts payable | 17/49 | - | €32,128 | +€32,128 | |
| Amounts payable within one year | 42/48 | - | €32,128 | +€32,128 | |
| Trade debts | 44 | - | €7,671 | +€7,671 | |
| Suppliers | 440/4 | - | €7,671 | +€7,671 | |
| Taxes, remuneration and social security | 45 | - | €7,857 | +€7,857 | |
| Remuneration and social security | 454/9 | - | €7,857 | +€7,857 | |
| Other amounts payable | 47/48 | - | €16,600 | +€16,600 | |
| Turnover | 70 | - | €47,006 | +€47,006 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €39,339 | +€39,339 | |
| Remuneration, social security and pensions | 62 | - | €3,857 | +€3,857 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,042 | +€1,042 | |
| Other operating charges | 640/8 | - | €63 | +€63 | |
| Gross operating margin | 9900 | - | €7,667 | +€7,667 | |
| Operating profit (loss) | 9901 | - | €2,705 | +€2,705 | |
| Financial charges | 65/66B | - | €10 | +€10 | |
| Recurring financial charges | 65 | - | €10 | +€10 | |
| Profit (loss) for the period before taxes | 9903 | - | €2,695 | +€2,695 | |
| Profit (loss) for the period | 9904 | - | €2,695 | +€2,695 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €2,695 | +€2,695 |
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.