KD UNLIMITED: 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.
KD UNLIMITED
Largest movements
- Receivables within one year -€473,357
down €473,357 (-86.7%), from €545,673 to €72,316
of which Trade receivables: -€528,759
- Cash +€293,194
up €293,194 (+486%), from €60,338 to €353,532
mainly Receivables within one year (+€473,357) and Other debts (+€48,680)
- Trade debts -€121,493
down €121,493 (-85.3%), from €142,397 to €20,904
- Tax, wage and social debts -€55,164
down €55,164 (-37.9%), from €145,543 to €90,379
of which Taxes: -€53,164
- Profit (loss) carried forward -€54,261
down €54,261 (-16.9%), from €320,521 to €266,259
- Other debts +€48,680
up €48,680 (+9,368%), from €520 to €49,200
- Gross operating margin -€259,529
down €259,529 (-77.2%), from €336,385 to €76,856
- Taxes -€60,464
down €60,464 (-93.9%), from €64,376 to €3,911
- Other operating charges +€5,886
up €5,886 (+171%), from €3,443 to €9,329
- Financial charges +€4,519
up €4,519 (+8.5%), from €53,226 to €57,745
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 | €617,837 | €435,247 | -€182,590 | -29.6% |
| Fixed assets | 21/28 | €9,643 | €8,657 | -€986 | -10.2% |
| Tangible fixed assets | 22/27 | €9,643 | €8,657 | -€986 | -10.2% |
| Furniture and vehicles | 24 | €9,643 | €8,657 | -€986 | -10.2% |
| Current assets | 29/58 | €608,194 | €426,590 | -€181,604 | -29.9% |
| Amounts receivable within one year | 40/41 | €545,673 | €72,316 | -€473,357 | -86.7% |
| Trade receivables | 40 | €545,673 | €16,914 | -€528,759 | -96.9% |
| Other amounts receivable | 41 | - | €55,402 | +€55,402 | |
| Cash at bank and in hand | 54/58 | €60,338 | €353,532 | +€293,194 | +486% |
| Deferred charges and accrued income | 490/1 | €2,183 | €742 | -€1,440 | -66.0% |
| Total equity and liabilities | 10/49 | €617,837 | €435,247 | -€182,590 | -29.6% |
| Equity | 10/15 | €328,021 | €273,759 | -€54,261 | -16.5% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €320,521 | €266,259 | -€54,261 | -16.9% |
| Amounts payable | 17/49 | €289,817 | €161,488 | -€128,329 | -44.3% |
| Amounts payable within one year | 42/48 | €288,459 | €160,483 | -€127,976 | -44.4% |
| Trade debts | 44 | €142,397 | €20,904 | -€121,493 | -85.3% |
| Suppliers | 440/4 | €142,397 | €20,904 | -€121,493 | -85.3% |
| Taxes, remuneration and social security | 45 | €145,543 | €90,379 | -€55,164 | -37.9% |
| Taxes | 450/3 | €143,543 | €90,379 | -€53,164 | -37.0% |
| Remuneration and social security | 454/9 | €2,000 | - | -€2,000 | |
| Other amounts payable | 47/48 | €520 | €49,200 | +€48,680 | +9,368% |
| Accrued charges and deferred income | 492/3 | €1,358 | €1,005 | -€353 | -26.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,630 | €2,133 | +€503 | +30.8% |
| Other operating charges | 640/8 | €3,443 | €9,329 | +€5,886 | +171% |
| Gross operating margin | 9900 | €336,385 | €76,856 | -€259,529 | -77.2% |
| Operating profit (loss) | 9901 | €331,313 | €65,395 | -€265,918 | -80.3% |
| Financial income | 75/76B | €91 | €2,000 | +€1,909 | +2,100% |
| Recurring financial income | 75 | €91 | €2,000 | +€1,909 | +2,100% |
| Non-recurring financial income | 76B | €91 | €2,000 | +€1,909 | +2,100% |
| Financial charges | 65/66B | €53,226 | €57,745 | +€4,519 | +8.5% |
| Recurring financial charges | 65 | €53,226 | €57,745 | +€4,519 | +8.5% |
| Profit (loss) for the period before taxes | 9903 | €278,177 | €9,650 | -€268,527 | -96.5% |
| Income taxes | 67/77 | €64,376 | €3,911 | -€60,464 | -93.9% |
| Profit (loss) for the period | 9904 | €213,802 | €5,739 | -€208,063 | -97.3% |
| Profit (loss) for the period to be appropriated | 9905 | €213,802 | €5,739 | -€208,063 | -97.3% |
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 30 October 2026 via checked.be.