KDK Support: 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.
KDK Support
Largest movements
- Cash +€21,052
up €21,052 (+47.4%), from €44,380 to €65,432
mainly Receivables within one year (+€15,448) and Depreciation (+€7,982)
- Receivables within one year -€15,448
down €15,448 (-71.6%), from €21,577 to €6,129
- Tangible fixed assets -€4,465
down €4,465 (-17.7%), from €25,179 to €20,714
of which Furniture and vehicles: -€3,339
- Other debts +€1,946
up €1,946 (+204.3%), from €952 to €2,898
- Tax, wage and social debts -€1,141
down €1,141 (-22.0%), from €5,193 to €4,052
of which Remuneration and social security: -€2,413
- Gross operating margin -€7,722
down €7,722 (-39.9%), from €19,368 to €11,646
- Taxes -€2,620
down €2,620 (-60.5%), from €4,334 to €1,714
- Depreciation +€849
up €849 (+11.9%), from €7,133 to €7,982
- Staff costs +€705
up €705 (+93.7%), from €752 to €1,458
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 | €91,136 | €92,275 | +€1,139 | +1.2% |
| Fixed assets | 21/28 | €25,179 | €20,714 | -€4,465 | -17.7% |
| Tangible fixed assets | 22/27 | €25,179 | €20,714 | -€4,465 | -17.7% |
| Plant, machinery and equipment | 23 | €8,059 | €7,349 | -€711 | -8.8% |
| Furniture and vehicles | 24 | €15,740 | €12,401 | -€3,339 | -21.2% |
| Other tangible fixed assets | 26 | €1,380 | €964 | -€416 | -30.1% |
| Current assets | 29/58 | €65,957 | €71,561 | +€5,604 | +8.5% |
| Amounts receivable within one year | 40/41 | €21,577 | €6,129 | -€15,448 | -71.6% |
| Trade receivables | 40 | €21,577 | €6,129 | -€15,448 | -71.6% |
| Cash at bank and in hand | 54/58 | €44,380 | €65,432 | +€21,052 | +47.4% |
| Total equity and liabilities | 10/49 | €91,136 | €92,275 | +€1,139 | +1.2% |
| Equity | 10/15 | €81,873 | €82,230 | +€357 | +0.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €63,281 | €63,638 | +€357 | +0.6% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €61,421 | €61,778 | +€357 | +0.6% |
| Amounts payable | 17/49 | €9,264 | €10,046 | +€782 | +8.4% |
| Amounts payable within one year | 42/48 | €9,264 | €10,046 | +€782 | +8.4% |
| Trade debts | 44 | €3,119 | €3,096 | -€23 | -0.7% |
| Suppliers | 440/4 | €3,119 | €3,096 | -€23 | -0.7% |
| Taxes, remuneration and social security | 45 | €5,193 | €4,052 | -€1,141 | -22.0% |
| Taxes | 450/3 | €2,779 | €4,052 | +€1,273 | +45.8% |
| Remuneration and social security | 454/9 | €2,413 | €0 | -€2,413 | -100.0% |
| Other amounts payable | 47/48 | €952 | €2,898 | +€1,946 | +204.3% |
| Remuneration, social security and pensions | 62 | €752 | €1,458 | +€705 | +93.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,133 | €7,982 | +€849 | +11.9% |
| Gross operating margin | 9900 | €19,368 | €11,646 | -€7,722 | -39.9% |
| Operating profit (loss) | 9901 | €11,482 | €2,206 | -€9,276 | -80.8% |
| Financial income | 75/76B | €0 | €0 | -€0 | -88.9% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -88.9% |
| Financial charges | 65/66B | €148 | €136 | -€13 | -8.7% |
| Recurring financial charges | 65 | €148 | €136 | -€13 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | €11,334 | €2,071 | -€9,263 | -81.7% |
| Income taxes | 67/77 | €4,334 | €1,714 | -€2,620 | -60.5% |
| Profit (loss) for the period | 9904 | €7,000 | €357 | -€6,643 | -94.9% |
| Profit (loss) for the period to be appropriated | 9905 | €7,000 | €357 | -€6,643 | -94.9% |
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 7 October 2026 via checked.be.