KDB Solutions: 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.
KDB Solutions
Largest movements
- Receivables within one year +€13,459
up €13,459 (+128.7%), from €10,455 to €23,914
of which Other amounts receivable: +€10,878
- Cash -€304
no longer reported in 2025 (was €304)
mainly Receivables within one year (-€13,459) and Trade debts (-€5,197)
- Other debts +€9,068
up €9,068 (+96.5%), from €9,398 to €18,465
- Profit (loss) carried forward +€6,763
up €6,763, from -€5,124 to €1,639
- Trade debts -€5,197
down €5,197 (-94.7%), from €5,485 to €288
- Tax, wage and social debts +€2,740
new in 2025: €2,740
- Gross operating margin +€12,876
up €12,876, from -€4,735 to €8,141
- Taxes +€1,145
new in 2025: €1,145
- Other operating charges -€161
down €161 (-41.5%), from €387 to €227
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.
Cash bridge derived
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 | €10,759 | €24,132 | +€13,373 | +124.3% |
| Current assets | 29/58 | €10,759 | €24,132 | +€13,373 | +124.3% |
| Amounts receivable within one year | 40/41 | €10,455 | €23,914 | +€13,459 | +128.7% |
| Trade receivables | 40 | €10,180 | €12,761 | +€2,581 | +25.3% |
| Other amounts receivable | 41 | €275 | €11,153 | +€10,878 | +3954.8% |
| Cash at bank and in hand | 54/58 | €304 | - | -€304 | |
| Deferred charges and accrued income | 490/1 | - | €218 | +€218 | |
| Total equity and liabilities | 10/49 | €10,759 | €24,132 | +€13,373 | +124.3% |
| Equity | 10/15 | -€4,124 | €2,639 | +€6,763 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,124 | €1,639 | +€6,763 | |
| Amounts payable | 17/49 | €14,883 | €21,493 | +€6,610 | +44.4% |
| Amounts payable within one year | 42/48 | €14,883 | €21,493 | +€6,610 | +44.4% |
| Trade debts | 44 | €5,485 | €288 | -€5,197 | -94.7% |
| Suppliers | 440/4 | €5,485 | €288 | -€5,197 | -94.7% |
| Taxes, remuneration and social security | 45 | - | €2,740 | +€2,740 | |
| Taxes | 450/3 | - | €2,740 | +€2,740 | |
| Other amounts payable | 47/48 | €9,398 | €18,465 | +€9,068 | +96.5% |
| Other operating charges | 640/8 | €387 | €227 | -€161 | -41.5% |
| Gross operating margin | 9900 | -€4,735 | €8,141 | +€12,876 | |
| Operating profit (loss) | 9901 | -€5,122 | €7,915 | +€13,037 | |
| Financial income | 75/76B | - | €48 | +€48 | |
| Recurring financial income | 75 | - | €48 | +€48 | |
| Financial charges | 65/66B | €2 | €54 | +€52 | +2624.5% |
| Recurring financial charges | 65 | €2 | €54 | +€52 | +2624.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,124 | €7,909 | +€13,033 | |
| Income taxes | 67/77 | - | €1,145 | +€1,145 | |
| Profit (loss) for the period | 9904 | -€5,124 | €6,763 | +€11,887 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,124 | €6,763 | +€11,887 |
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 4 October 2026 via checked.be.