KE Services: 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.
KE Services
Largest movements
- Cash +€3,099
up €3,099 (+4.3%), from €72,334 to €75,434
mainly Net result for the year (+€59,984) and Receivables within one year (+€2,076)
- Receivables within one year -€2,076
down €2,076 (-17.7%), from €11,719 to €9,643
- Tax, wage and social debts +€1,215
up €1,215 (+19.4%), from €6,262 to €7,477
- Gross operating margin +€3,181
up €3,181 (+4.3%), from €73,462 to €76,643
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 | €84,536 | €86,158 | +€1,622 | +1.9% |
| Current assets | 29/58 | €84,536 | €86,158 | +€1,622 | +1.9% |
| Amounts receivable within one year | 40/41 | €11,719 | €9,643 | -€2,076 | -17.7% |
| Trade receivables | 40 | €11,719 | €9,643 | -€2,076 | -17.7% |
| Cash at bank and in hand | 54/58 | €72,334 | €75,434 | +€3,099 | +4.3% |
| Deferred charges and accrued income | 490/1 | €483 | €1,082 | +€599 | +124% |
| Total equity and liabilities | 10/49 | €84,536 | €86,158 | +€1,622 | +1.9% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Amounts payable | 17/49 | €65,936 | €67,558 | +€1,622 | +2.5% |
| Amounts payable within one year | 42/48 | €65,936 | €67,558 | +€1,622 | +2.5% |
| Trade debts | 44 | €94 | €97 | +€2 | +2.6% |
| Suppliers | 440/4 | €94 | €97 | +€2 | +2.6% |
| Taxes, remuneration and social security | 45 | €6,262 | €7,477 | +€1,215 | +19.4% |
| Taxes | 450/3 | €6,262 | €7,477 | +€1,215 | +19.4% |
| Other amounts payable | 47/48 | €59,579 | €59,984 | +€405 | +0.7% |
| Other operating charges | 640/8 | €816 | €841 | +€25 | +3.1% |
| Gross operating margin | 9900 | €73,462 | €76,643 | +€3,181 | +4.3% |
| Operating profit (loss) | 9901 | €72,646 | €75,802 | +€3,156 | +4.3% |
| Financial income | 75/76B | €398 | €140 | -€258 | -64.8% |
| Recurring financial income | 75 | €398 | €140 | -€258 | -64.8% |
| Financial charges | 65/66B | €138 | €138 | = | 0.0% |
| Recurring financial charges | 65 | €138 | €138 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €72,906 | €75,804 | +€2,898 | +4.0% |
| Income taxes | 67/77 | €15,186 | €15,820 | +€634 | +4.2% |
| Profit (loss) for the period | 9904 | €57,719 | €59,984 | +€2,265 | +3.9% |
| Profit (loss) for the period to be appropriated | 9905 | €57,719 | €59,984 | +€2,265 | +3.9% |
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 13 October 2026 via checked.be.