KB Services: 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.
KB Services
Largest movements
- Cash +€5,764
up €5,764 (+82.6%), from €6,974 to €12,737
mainly Net result for the year (+€17,484) and Stocks and contracts (+€1,751)
- Receivables within one year +€4,280
up €4,280 (+49.4%), from €8,662 to €12,942
of which Other amounts receivable: +€7,451
- Stocks and contracts -€1,751
down €1,751 (-63.1%), from €2,775 to €1,025
- Profit (loss) carried forward +€17,484
up €17,484 (+149306.7%), from €12 to €17,496
- Trade debts -€10,342
down €10,342 (-61.0%), from €16,943 to €6,602
- Tax, wage and social debts +€1,036
up €1,036 (+50.8%), from €2,037 to €3,073
of which Taxes: +€2,173
- Gross operating margin +€22,663
up €22,663 (+977.8%), from €2,318 to €24,981
- Staff costs +€4,220
up €4,220 (+191.6%), from €2,202 to €6,423
- Other operating charges +€640
new in 2025: €640
- Financial charges +€283
up €283 (+846.3%), from €33 to €316
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 | €19,492 | €27,670 | +€8,178 | +42.0% |
| Fixed assets | 21/28 | €1,081 | €966 | -€115 | -10.6% |
| Tangible fixed assets | 22/27 | €1,081 | €966 | -€115 | -10.6% |
| Plant, machinery and equipment | 23 | €1,081 | €966 | -€115 | -10.6% |
| Current assets | 29/58 | €18,411 | €26,704 | +€8,293 | +45.0% |
| Stocks and contracts in progress | 3 | €2,775 | €1,025 | -€1,751 | -63.1% |
| Stocks | 30/36 | €2,775 | €1,025 | -€1,751 | -63.1% |
| Amounts receivable within one year | 40/41 | €8,662 | €12,942 | +€4,280 | +49.4% |
| Trade receivables | 40 | €7,191 | €4,020 | -€3,172 | -44.1% |
| Other amounts receivable | 41 | €1,471 | €8,922 | +€7,451 | +506.7% |
| Cash at bank and in hand | 54/58 | €6,974 | €12,737 | +€5,764 | +82.6% |
| Total equity and liabilities | 10/49 | €19,492 | €27,670 | +€8,178 | +42.0% |
| Equity | 10/15 | €512 | €17,996 | +€17,484 | +3416.7% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12 | €17,496 | +€17,484 | +149306.7% |
| Amounts payable | 17/49 | €18,980 | €9,674 | -€9,306 | -49.0% |
| Amounts payable within one year | 42/48 | €18,980 | €9,674 | -€9,306 | -49.0% |
| Trade debts | 44 | €16,943 | €6,602 | -€10,342 | -61.0% |
| Suppliers | 440/4 | €16,943 | €6,602 | -€10,342 | -61.0% |
| Taxes, remuneration and social security | 45 | €2,037 | €3,073 | +€1,036 | +50.8% |
| Taxes | 450/3 | €899 | €3,073 | +€2,173 | +241.7% |
| Remuneration and social security | 454/9 | €1,138 | - | -€1,138 | |
| Remuneration, social security and pensions | 62 | €2,202 | €6,423 | +€4,220 | +191.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €70 | €115 | +€45 | +64.1% |
| Other operating charges | 640/8 | - | €640 | +€640 | |
| Gross operating margin | 9900 | €2,318 | €24,981 | +€22,663 | +977.8% |
| Operating profit (loss) | 9901 | €45 | €17,803 | +€17,758 | +39339.7% |
| Financial charges | 65/66B | €33 | €316 | +€283 | +846.3% |
| Recurring financial charges | 65 | €33 | €316 | +€283 | +846.3% |
| Profit (loss) for the period before taxes | 9903 | €12 | €17,487 | +€17,475 | +149231.7% |
| Income taxes | 67/77 | - | €3 | +€3 | |
| Profit (loss) for the period | 9904 | €12 | €17,484 | +€17,472 | +149206.7% |
| Profit (loss) for the period to be appropriated | 9905 | €12 | €17,484 | +€17,472 | +149206.7% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.