KBT 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.
KBT Services
Largest movements
- Receivables within one year +€82,524
up €82,524 (+46.5%), from €177,474 to €259,999
of which Trade receivables: +€59,276
- Profit (loss) carried forward +€39,172
up €39,172 (+44.1%), from €88,770 to €127,942
- Trade debts +€32,657
up €32,657 (+615%), from €5,308 to €37,964
- Tax, wage and social debts +€5,135
up €5,135 (+18.1%), from €28,335 to €33,470
of which Taxes: +€7,330
- Advances received +€3,200
new in 2024: €3,200
- Gross operating margin +€8,779
up €8,779 (+8.5%), from €103,032 to €111,812
- Taxes +€7,801
up €7,801 (+78.9%), from €9,891 to €17,692
- Financial charges -€5,444
down €5,444 (-37.3%), from €14,594 to €9,151
- Financial income +€2,819
up €2,819 (+48.1%), from €5,859 to €8,677
- Other operating charges +€1,834
up €1,834 (+46.9%), from €3,908 to €5,742
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €187,412 | €267,576 | +€80,163 | +42.8% |
| Fixed assets | 21/28 | €6,467 | €4,282 | -€2,185 | -33.8% |
| Tangible fixed assets | 22/27 | €6,467 | €4,282 | -€2,185 | -33.8% |
| Plant, machinery and equipment | 23 | €814 | €394 | -€420 | -51.6% |
| Furniture and vehicles | 24 | €5,653 | €3,888 | -€1,765 | -31.2% |
| Current assets | 29/58 | €180,946 | €263,294 | +€82,348 | +45.5% |
| Amounts receivable within one year | 40/41 | €177,474 | €259,999 | +€82,524 | +46.5% |
| Trade receivables | 40 | €34,017 | €93,293 | +€59,276 | +174% |
| Other amounts receivable | 41 | €143,458 | €166,706 | +€23,248 | +16.2% |
| Cash at bank and in hand | 54/58 | €1,331 | €1,930 | +€599 | +45.0% |
| Deferred charges and accrued income | 490/1 | €2,140 | €1,365 | -€775 | -36.2% |
| Total equity and liabilities | 10/49 | €187,412 | €267,576 | +€80,163 | +42.8% |
| Equity | 10/15 | €93,770 | €132,942 | +€39,172 | +41.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €88,770 | €127,942 | +€39,172 | +44.1% |
| Amounts payable | 17/49 | €93,643 | €134,634 | +€40,991 | +43.8% |
| Amounts payable within one year | 42/48 | €93,643 | €134,634 | +€40,991 | +43.8% |
| Trade debts | 44 | €5,308 | €37,964 | +€32,657 | +615% |
| Suppliers | 440/4 | €5,308 | €37,964 | +€32,657 | +615% |
| Advances received on contracts in progress | 46 | - | €3,200 | +€3,200 | |
| Taxes, remuneration and social security | 45 | €28,335 | €33,470 | +€5,135 | +18.1% |
| Taxes | 450/3 | €22,786 | €30,116 | +€7,330 | +32.2% |
| Remuneration and social security | 454/9 | €5,549 | €3,354 | -€2,196 | -39.6% |
| Other amounts payable | 47/48 | €60,000 | €60,000 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €47,417 | €46,547 | -€870 | -1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,688 | €2,185 | +€496 | +29.4% |
| Other operating charges | 640/8 | €3,908 | €5,742 | +€1,834 | +46.9% |
| Gross operating margin | 9900 | €103,032 | €111,812 | +€8,779 | +8.5% |
| Operating profit (loss) | 9901 | €50,019 | €57,338 | +€7,319 | +14.6% |
| Financial income | 75/76B | €5,859 | €8,677 | +€2,819 | +48.1% |
| Recurring financial income | 75 | €5,859 | €8,677 | +€2,819 | +48.1% |
| Financial charges | 65/66B | €14,594 | €9,151 | -€5,444 | -37.3% |
| Recurring financial charges | 65 | €14,594 | €9,151 | -€5,444 | -37.3% |
| Profit (loss) for the period before taxes | 9903 | €41,283 | €56,865 | +€15,582 | +37.7% |
| Income taxes | 67/77 | €9,891 | €17,692 | +€7,801 | +78.9% |
| Profit (loss) for the period | 9904 | €31,392 | €39,172 | +€7,780 | +24.8% |
| Profit (loss) for the period to be appropriated | 9905 | €31,392 | €39,172 | +€7,780 | +24.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.