KDOMY & VOUS: 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.
KDOMY & VOUS
Largest movements
- Cash +€29,923
up €29,923 (+29.9%), from €100,199 to €130,122
mainly Net result for the year (+€34,752) and Other debts (+€896)
- Receivables within one year +€4,188
up €4,188 (+2,205%), from €190 to €4,378
of which Other amounts receivable: +€4,143
- Profit (loss) carried forward +€34,748
up €34,748 (+78.1%), from €44,476 to €79,224
- Gross operating margin +€15,591
up €15,591 (+66.1%), from €23,594 to €39,186
- Taxes -€7,709
down €7,709 (-64.1%), from €12,032 to €4,323
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 | €100,389 | €134,719 | +€34,330 | +34.2% |
| Current assets | 29/58 | €100,389 | €134,719 | +€34,330 | +34.2% |
| Amounts receivable within one year | 40/41 | €190 | €4,378 | +€4,188 | +2,205% |
| Trade receivables | 40 | - | €45 | +€45 | |
| Other amounts receivable | 41 | €190 | €4,333 | +€4,143 | +2,181% |
| Cash at bank and in hand | 54/58 | €100,199 | €130,122 | +€29,923 | +29.9% |
| Deferred charges and accrued income | 490/1 | - | €219 | +€219 | |
| Total equity and liabilities | 10/49 | €100,389 | €134,719 | +€34,330 | +34.2% |
| Equity | 10/15 | €88,736 | €123,484 | +€34,748 | +39.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €31,860 | €31,860 | = | 0.0% |
| Distributable reserves | 133 | €31,860 | €31,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,476 | €79,224 | +€34,748 | +78.1% |
| Amounts payable | 17/49 | €11,654 | €11,235 | -€418 | -3.6% |
| Amounts payable within one year | 42/48 | €11,654 | €11,205 | -€448 | -3.8% |
| Taxes, remuneration and social security | 45 | €11,469 | €10,124 | -€1,344 | -11.7% |
| Taxes | 450/3 | €1,469 | €124 | -€1,344 | -91.5% |
| Remuneration and social security | 454/9 | €10,000 | €10,000 | = | 0.0% |
| Other amounts payable | 47/48 | €185 | €1,081 | +€896 | +485% |
| Accrued charges and deferred income | 492/3 | - | €30 | +€30 | |
| Other operating charges | 640/8 | €311 | €66 | -€245 | -78.8% |
| Gross operating margin | 9900 | €23,594 | €39,186 | +€15,591 | +66.1% |
| Operating profit (loss) | 9901 | €23,284 | €39,120 | +€15,836 | +68.0% |
| Financial charges | 65/66B | €45 | €45 | +€0 | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €23,239 | €39,075 | +€15,836 | +68.1% |
| Income taxes | 67/77 | €12,032 | €4,323 | -€7,709 | -64.1% |
| Profit (loss) for the period | 9904 | €11,207 | €34,752 | +€23,545 | +210% |
| Profit (loss) for the period to be appropriated | 9905 | €11,207 | €34,752 | +€23,545 | +210% |
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 20 October 2026 via checked.be.