KC AUTHENTIC LIVING: 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.
KC AUTHENTIC LIVING
Largest movements
- Cash +€12,869
up €12,869 (+72.9%), from €17,664 to €30,533
mainly Depreciation (+€7,795) and Net result for the year (+€4,195)
- Tangible fixed assets -€7,795
down €7,795 (-2.5%), from €307,063 to €299,268
- Profit (loss) carried forward +€4,195
up €4,195 (+37.0%), from -€11,327 to -€7,132
- Gross operating margin +€1,030
up €1,030 (+8.5%), from €12,104 to €13,135
- Financial charges -€426
down €426 (-73.2%), from €582 to €156
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.
Derived cash bridge
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 | €324,771 | €329,847 | +€5,076 | +1.6% |
| Fixed assets | 21/28 | €307,063 | €299,268 | -€7,795 | -2.5% |
| Tangible fixed assets | 22/27 | €307,063 | €299,268 | -€7,795 | -2.5% |
| Land and buildings | 22 | €307,063 | €299,268 | -€7,795 | -2.5% |
| Current assets | 29/58 | €17,708 | €30,579 | +€12,871 | +72.7% |
| Cash at bank and in hand | 54/58 | €17,664 | €30,533 | +€12,869 | +72.9% |
| Deferred charges and accrued income | 490/1 | €44 | €46 | +€2 | +4.5% |
| Total equity and liabilities | 10/49 | €324,771 | €329,847 | +€5,076 | +1.6% |
| Equity | 10/15 | -€10,327 | -€6,132 | +€4,195 | +40.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,327 | -€7,132 | +€4,195 | +37.0% |
| Amounts payable | 17/49 | €335,098 | €335,979 | +€881 | +0.3% |
| Amounts payable after more than one year | 17 | €325,000 | €325,000 | = | 0.0% |
| Financial debts | 170/4 | €325,000 | €325,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €10,098 | €10,979 | +€881 | +8.7% |
| Trade debts | 44 | €794 | €2,112 | +€1,318 | +166% |
| Suppliers | 440/4 | €794 | €2,112 | +€1,318 | +166% |
| Taxes, remuneration and social security | 45 | €3,148 | €3,148 | = | 0.0% |
| Taxes | 450/3 | €3,148 | €3,148 | = | 0.0% |
| Other amounts payable | 47/48 | €6,155 | €5,718 | -€437 | -7.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,795 | €7,795 | = | 0.0% |
| Other operating charges | 640/8 | €958 | €988 | +€30 | +3.1% |
| Gross operating margin | 9900 | €12,104 | €13,135 | +€1,030 | +8.5% |
| Operating profit (loss) | 9901 | €3,350 | €4,351 | +€1,000 | +29.9% |
| Financial charges | 65/66B | €582 | €156 | -€426 | -73.2% |
| Recurring financial charges | 65 | €582 | €156 | -€426 | -73.2% |
| Profit (loss) for the period before taxes | 9903 | €2,768 | €4,195 | +€1,426 | +51.5% |
| Profit (loss) for the period | 9904 | €2,768 | €4,195 | +€1,426 | +51.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,768 | €4,195 | +€1,426 | +51.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.