Skip to content

KD-ITS: 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.

What changed

KD-ITS

BE 0630.623.724
NACE 62.100, Computer programming
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€27,147
2024 · €29,287-€2,140
Equity
€145,531
2024 · €118,383+€27,147
Cash
€47,546
2024 · €82,178-€34,631
Balance sheet total
€200,212
2024 · €174,993+€25,219

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€57,251

    up €57,251 (+144.5%), from €39,620 to €96,871

    of which Trade receivables: +€40,222

  • Cash -€34,631

    down €34,631 (-42.1%), from €82,178 to €47,546

    mainly Receivables within one year (-€57,251) and Investment in fixed assets (net) (-€13,140)

  • Deferred charges and accrued income +€2,044

    new in 2025: €2,044

Equity and liabilities
  • Profit (loss) carried forward +€27,147

    up €27,147 (+27.6%), from €98,323 to €125,471

  • Trade debts +€7,285

    up €7,285 (+84.4%), from €8,637 to €15,922

  • Debts after one year -€6,909

    down €6,909 (-92.2%), from €7,491 to €581

Income statement
  • Staff costs +€15,001

    up €15,001 (+50.0%), from €30,007 to €45,008

  • Gross operating margin +€12,415

    up €12,415 (+15.0%), from €82,780 to €95,195

  • Financial income +€1,627

    new in 2025: €1,627

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €29,287
Gross operating margin +€12,415
Staff costs -€15,001
Depreciation -€853
Other operating charges +€70
Financial income +€1,627
Financial charges -€30
Taxes -€368
Result 2025 €27,147

Cash bridge derived

cash 2024 to 2025

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.

From operations -€13,974
Investment -€13,140
Financing -€7,518
Cash 2024 €82,178
Net result for the year +€27,147
Depreciation +€12,584
Receivables within one year -€57,251
Deferred charges and accrued income -€2,044
Trade debts +€7,285
Tax, wage and social debts -€1,696
Investment in fixed assets (net) -€13,140
Debts after one year -€6,909
Current portion of long-term debt -€609
Cash 2025 €47,546
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €174,993 €200,212 +€25,219 +14.4%
Fixed assets 21/28 €53,195 €53,751 +€556 +1.0%
Tangible fixed assets 22/27 €53,195 €53,751 +€556 +1.0%
Land and buildings 22 €53,195 €53,751 +€556 +1.0%
Current assets 29/58 €121,798 €146,461 +€24,663 +20.2%
Amounts receivable within one year 40/41 €39,620 €96,871 +€57,251 +144.5%
Trade receivables 40 - €40,222 +€40,222
Other amounts receivable 41 €39,620 €56,649 +€17,029 +43.0%
Cash at bank and in hand 54/58 €82,178 €47,546 -€34,631 -42.1%
Deferred charges and accrued income 490/1 - €2,044 +€2,044
Total equity and liabilities 10/49 €174,993 €200,212 +€25,219 +14.4%
Equity 10/15 €118,383 €145,531 +€27,147 +22.9%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €13,860 €13,860 = 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%
Distributable reserves 133 €12,000 €12,000 = 0.0%
Profit (loss) carried forward 14 €98,323 €125,471 +€27,147 +27.6%
Amounts payable 17/49 €56,609 €54,681 -€1,928 -3.4%
Amounts payable after more than one year 17 €7,491 €581 -€6,909 -92.2%
Financial debts 170/4 €7,491 €581 -€6,909 -92.2%
Amounts payable within one year 42/48 €49,119 €54,100 +€4,981 +10.1%
Current portion of amounts payable after more than one year 42 €15,251 €14,642 -€609 -4.0%
Trade debts 44 €8,637 €15,922 +€7,285 +84.4%
Suppliers 440/4 €8,637 €15,922 +€7,285 +84.4%
Taxes, remuneration and social security 45 €25,231 €23,536 -€1,696 -6.7%
Taxes 450/3 €25,231 €13,702 -€11,529 -45.7%
Remuneration and social security 454/9 - €9,834 +€9,834
Remuneration, social security and pensions 62 €30,007 €45,008 +€15,001 +50.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,731 €12,584 +€853 +7.3%
Other operating charges 640/8 €597 €528 -€70 -11.7%
Gross operating margin 9900 €82,780 €95,195 +€12,415 +15.0%
Operating profit (loss) 9901 €40,445 €37,076 -€3,369 -8.3%
Financial income 75/76B - €1,627 +€1,627
Recurring financial income 75 - €1,627 +€1,627
Financial charges 65/66B €1,849 €1,878 +€30 +1.6%
Recurring financial charges 65 €1,849 €1,878 +€30 +1.6%
Profit (loss) for the period before taxes 9903 €38,596 €36,824 -€1,772 -4.6%
Income taxes 67/77 €9,309 €9,677 +€368 +4.0%
Profit (loss) for the period 9904 €29,287 €27,147 -€2,140 -7.3%
Profit (loss) for the period to be appropriated 9905 €29,287 €27,147 -€2,140 -7.3%

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 29 September 2026 via checked.be.