KELLY MULTI SERVICE: what changed
What changed
KELLY MULTI SERVICE
filed annual accounts (NBB)
Net result for the year
-
2024 · -€3,126+€3,126
Equity
-€10,261
2024 · -€10,261
Cash
-
2024 · €2,042-€2,042
Balance sheet total
-
2024 · €2,042-€2,042
Largest movements
Assets
- Cash -€2,042
no longer reported in 2025 (was €2,042)
Equity and liabilities
- Other debts -€2,042
down €2,042 (-16.6%), from €12,303 to €10,261
Income statement
- Other operating charges -€4,000
no longer reported in 2025 (was €4,000)
- Gross operating margin -€893
no longer reported in 2025 (was €893)
- Financial charges -€19
no longer reported in 2025 (was €19)
Change in the result, 2024 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,042 | - | -€2,042 | |
| Current assets | 29/58 | €2,042 | - | -€2,042 | |
| Cash at bank and in hand | 54/58 | €2,042 | - | -€2,042 | |
| Total equity and liabilities | 10/49 | €2,042 | - | -€2,042 | |
| Equity | 10/15 | -€10,261 | -€10,261 | = | 0.0% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Capital | 10 | €7,000 | €7,000 | = | 0.0% |
| Issued capital | 100 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,261 | -€17,261 | = | 0.0% |
| Amounts payable | 17/49 | €12,303 | €10,261 | -€2,042 | -16.6% |
| Amounts payable within one year | 42/48 | €12,303 | €10,261 | -€2,042 | -16.6% |
| Other amounts payable | 47/48 | €12,303 | €10,261 | -€2,042 | -16.6% |
| Other operating charges | 640/8 | €4,000 | - | -€4,000 | |
| Gross operating margin | 9900 | €893 | - | -€893 | |
| Operating profit (loss) | 9901 | -€3,107 | - | +€3,107 | |
| Financial charges | 65/66B | €19 | - | -€19 | |
| Recurring financial charges | 65 | €19 | - | -€19 | |
| Profit (loss) for the period before taxes | 9903 | -€3,126 | - | +€3,126 | |
| Profit (loss) for the period | 9904 | -€3,126 | - | +€3,126 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,126 | - | +€3,126 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.