KDP 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.
KDP SOLUTIONS
Largest movements
- Receivables within one year -€10,500
down €10,500 (-41.5%), from €25,318 to €14,818
of which Other amounts receivable: -€10,500
- Tangible fixed assets -€3,702
down €3,702 (-1.6%), from €235,265 to €231,564
of which Land and buildings: -€14,399
- Debts after one year -€8,936
down €8,936 (-6.9%), from €129,885 to €120,950
- Trade debts -€7,895
down €7,895 (-56.8%), from €13,901 to €6,007
- Gross operating margin +€15,638
up €15,638 (+78.9%), from €19,818 to €35,456
- Taxes +€3,141
up €3,141 (+1105.8%), from €284 to €3,425
- Financial charges +€2,359
up €2,359 (+75.6%), from €3,121 to €5,480
- Other operating charges -€953
down €953 (-30.9%), from €3,083 to €2,130
- Financial income -€780
down €780 (-83.6%), from €933 to €153
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 | €301,703 | €286,165 | -€15,538 | -5.2% |
| Fixed assets | 21/28 | €235,265 | €231,564 | -€3,702 | -1.6% |
| Tangible fixed assets | 22/27 | €235,265 | €231,564 | -€3,702 | -1.6% |
| Land and buildings | 22 | €212,041 | €197,642 | -€14,399 | -6.8% |
| Plant, machinery and equipment | 23 | €2,583 | €1,725 | -€858 | -33.2% |
| Furniture and vehicles | 24 | €12,640 | €24,196 | +€11,556 | +91.4% |
| Other tangible fixed assets | 26 | €8,000 | €8,000 | = | 0.0% |
| Current assets | 29/58 | €66,437 | €54,601 | -€11,836 | -17.8% |
| Amounts receivable within one year | 40/41 | €25,318 | €14,818 | -€10,500 | -41.5% |
| Trade receivables | 40 | €12,500 | €12,500 | = | 0.0% |
| Other amounts receivable | 41 | €12,818 | €2,318 | -€10,500 | -81.9% |
| Cash at bank and in hand | 54/58 | €36,749 | €36,135 | -€615 | -1.7% |
| Deferred charges and accrued income | 490/1 | €4,370 | €3,649 | -€722 | -16.5% |
| Total equity and liabilities | 10/49 | €301,703 | €286,165 | -€15,538 | -5.2% |
| Equity | 10/15 | €149,075 | €150,220 | +€1,145 | +0.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €130,475 | €131,620 | +€1,145 | +0.9% |
| Distributable reserves | 133 | €130,475 | €131,620 | +€1,145 | +0.9% |
| Amounts payable | 17/49 | €152,628 | €135,945 | -€16,683 | -10.9% |
| Amounts payable after more than one year | 17 | €129,885 | €120,950 | -€8,936 | -6.9% |
| Financial debts | 170/4 | €129,885 | €120,950 | -€8,936 | -6.9% |
| Amounts payable within one year | 42/48 | €22,742 | €14,995 | -€7,747 | -34.1% |
| Current portion of amounts payable after more than one year | 42 | €8,841 | €8,936 | +€95 | +1.1% |
| Trade debts | 44 | €13,901 | €6,007 | -€7,895 | -56.8% |
| Suppliers | 440/4 | €13,901 | €6,007 | -€7,895 | -56.8% |
| Other amounts payable | 47/48 | - | €53 | +€53 | |
| Non-recurring operating income | 76A | - | €14,750 | +€14,750 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,535 | €23,430 | -€105 | -0.4% |
| Other operating charges | 640/8 | €3,083 | €2,130 | -€953 | -30.9% |
| Gross operating margin | 9900 | €19,818 | €35,456 | +€15,638 | +78.9% |
| Operating profit (loss) | 9901 | -€6,800 | €9,896 | +€16,696 | |
| Financial income | 75/76B | €933 | €153 | -€780 | -83.6% |
| Recurring financial income | 75 | €933 | €153 | -€780 | -83.6% |
| Financial charges | 65/66B | €3,121 | €5,480 | +€2,359 | +75.6% |
| Recurring financial charges | 65 | €3,121 | €5,480 | +€2,359 | +75.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,988 | €4,570 | +€13,558 | |
| Income taxes | 67/77 | €284 | €3,425 | +€3,141 | +1105.8% |
| Profit (loss) for the period | 9904 | -€9,272 | €1,145 | +€10,417 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,272 | €1,145 | +€10,417 |
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 5 October 2026 via checked.be.