KBK SOLUTIONS: 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.
KBK SOLUTIONS
Largest movements
- Receivables within one year +€16,314
up €16,314 (+23.2%), from €70,457 to €86,771
of which Other amounts receivable: +€29,550
- Tangible fixed assets -€1,273
down €1,273 (-35.5%), from €3,583 to €2,311
- Cash +€1,057
new in 2025: €1,057
mainly Net result for the year (+€9,596) and Tax, wage and social debts (+€7,230)
- Profit (loss) carried forward +€9,596
up €9,596 (+19.6%), from €48,872 to €58,469
- Tax, wage and social debts +€7,230
up €7,230 (+181.6%), from €3,980 to €11,210
- Trade debts -€981
no longer reported in 2025 (was €981)
- Gross operating margin +€14,047
up €14,047 (+593.0%), from €2,369 to €16,416
- Taxes +€9,218
new in 2025: €9,218
- Financial income -€1,538
down €1,538 (-29.1%), from €5,285 to €3,748
- Other operating charges -€1,287
no longer reported in 2025 (was €1,287)
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 | €74,294 | €90,139 | +€15,845 | +21.3% |
| Fixed assets | 21/28 | €3,583 | €2,311 | -€1,273 | -35.5% |
| Tangible fixed assets | 22/27 | €3,583 | €2,311 | -€1,273 | -35.5% |
| Furniture and vehicles | 24 | €3,583 | €2,311 | -€1,273 | -35.5% |
| Current assets | 29/58 | €70,711 | €87,828 | +€17,117 | +24.2% |
| Amounts receivable within one year | 40/41 | €70,457 | €86,771 | +€16,314 | +23.2% |
| Trade receivables | 40 | €16,326 | €3,090 | -€13,236 | -81.1% |
| Other amounts receivable | 41 | €54,131 | €83,681 | +€29,550 | +54.6% |
| Cash at bank and in hand | 54/58 | - | €1,057 | +€1,057 | |
| Deferred charges and accrued income | 490/1 | €254 | - | -€254 | |
| Total equity and liabilities | 10/49 | €74,294 | €90,139 | +€15,845 | +21.3% |
| Equity | 10/15 | €69,332 | €78,929 | +€9,596 | +13.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,872 | €58,469 | +€9,596 | +19.6% |
| Amounts payable | 17/49 | €4,962 | €11,210 | +€6,248 | +125.9% |
| Amounts payable within one year | 42/48 | €4,962 | €11,210 | +€6,248 | +125.9% |
| Trade debts | 44 | €981 | - | -€981 | |
| Suppliers | 440/4 | €981 | - | -€981 | |
| Taxes, remuneration and social security | 45 | €3,980 | €11,210 | +€7,230 | +181.6% |
| Taxes | 450/3 | €3,980 | €11,210 | +€7,230 | +181.6% |
| Non-recurring operating income | 76A | €387 | - | -€387 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,273 | €1,273 | = | 0.0% |
| Other operating charges | 640/8 | €1,287 | - | -€1,287 | |
| Gross operating margin | 9900 | €2,369 | €16,416 | +€14,047 | +593.0% |
| Operating profit (loss) | 9901 | -€191 | €15,143 | +€15,334 | |
| Financial income | 75/76B | €5,285 | €3,748 | -€1,538 | -29.1% |
| Recurring financial income | 75 | €5,285 | €3,748 | -€1,538 | -29.1% |
| Financial charges | 65/66B | €68 | €76 | +€7 | +10.9% |
| Recurring financial charges | 65 | €68 | €76 | +€7 | +10.9% |
| Profit (loss) for the period before taxes | 9903 | €5,026 | €18,815 | +€13,788 | +274.3% |
| Income taxes | 67/77 | - | €9,218 | +€9,218 | |
| Profit (loss) for the period | 9904 | €5,026 | €9,596 | +€4,570 | +90.9% |
| Profit (loss) for the period to be appropriated | 9905 | €5,026 | €9,596 | +€4,570 | +90.9% |
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 11 October 2026 via checked.be.