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KD MBV: 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 MBV

BE 0805.726.342
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€219,955
2024 · €104,094+€115,861
Equity
€343,454
2024 · €123,500+€219,955
Cash
€363,693
2024 · €195,968+€167,725
Balance sheet total
€367,240
2024 · €197,609+€169,631

Largest movements

2024 to 2025
Assets
  • Cash +€167,725

    up €167,725 (+85.6%), from €195,968 to €363,693

    mainly Net result for the year (+€219,955) and Tax, wage and social debts (+€12,019)

Equity and liabilities
  • Reserves +€219,955

    up €219,955 (+184.1%), from €119,500 to €339,454

  • Trade debts -€62,343

    down €62,343 (-95.0%), from €65,648 to €3,305

  • Tax, wage and social debts +€12,019

    up €12,019 (+192.1%), from €6,257 to €18,276

Income statement
  • Gross operating margin +€155,054

    up €155,054 (+115.9%), from €133,755 to €288,809

  • Taxes +€39,019

    up €39,019 (+132.8%), from €29,382 to €68,401

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 €104,094
Gross operating margin +€155,054
Depreciation -€173
Other operating charges -€2
Financial charges +€1
Taxes -€39,019
Result 2025 €219,955

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 +€169,639
Investment -€1,914
Financing €0
Cash 2024 €195,968
Net result for the year +€219,955
Depreciation +€173
Deferred charges and accrued income -€165
Trade debts -€62,343
Tax, wage and social debts +€12,019
Investment in fixed assets (net) -€1,914
Cash 2025 €363,693
Every line side by side 29 lines
Line Code 2024 2025 Change %
Total assets 20/58 €197,609 €367,240 +€169,631 +85.8%
Fixed assets 21/28 - €1,741 +€1,741
Tangible fixed assets 22/27 - €1,741 +€1,741
Plant, machinery and equipment 23 - €1,741 +€1,741
Current assets 29/58 €197,609 €365,499 +€167,890 +85.0%
Cash at bank and in hand 54/58 €195,968 €363,693 +€167,725 +85.6%
Deferred charges and accrued income 490/1 €1,642 €1,807 +€165 +10.0%
Total equity and liabilities 10/49 €197,609 €367,240 +€169,631 +85.8%
Equity 10/15 €123,500 €343,454 +€219,955 +178.1%
Contributions 10/11 €4,000 €4,000 = 0.0%
Reserves 13 €119,500 €339,454 +€219,955 +184.1%
Distributable reserves 133 €119,500 €339,454 +€219,955 +184.1%
Amounts payable 17/49 €74,110 €23,786 -€50,324 -67.9%
Amounts payable within one year 42/48 €71,905 €21,581 -€50,324 -70.0%
Trade debts 44 €65,648 €3,305 -€62,343 -95.0%
Suppliers 440/4 €65,648 €3,305 -€62,343 -95.0%
Taxes, remuneration and social security 45 €6,257 €18,276 +€12,019 +192.1%
Taxes 450/3 €6,257 €18,276 +€12,019 +192.1%
Accrued charges and deferred income 492/3 €2,205 €2,205 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €173 +€173
Other operating charges 640/8 €118 €120 +€2 +1.7%
Gross operating margin 9900 €133,755 €288,809 +€155,054 +115.9%
Operating profit (loss) 9901 €133,637 €288,516 +€154,879 +115.9%
Financial charges 65/66B €161 €160 -€1 -0.6%
Recurring financial charges 65 €161 €160 -€1 -0.6%
Profit (loss) for the period before taxes 9903 €133,476 €288,356 +€154,880 +116.0%
Income taxes 67/77 €29,382 €68,401 +€39,019 +132.8%
Profit (loss) for the period 9904 €104,094 €219,955 +€115,861 +111.3%
Profit (loss) for the period to be appropriated 9905 €104,094 €219,955 +€115,861 +111.3%

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.