KF CLEANING: 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.
KF CLEANING
Largest movements
- Receivables within one year -€1,688
down €1,688 (-8.8%), from €19,127 to €17,438
of which Trade receivables: -€1,787
- Trade debts -€1,688
no longer reported in 2025 (was €1,688)
- Gross operating margin -€5,941
no longer reported in 2025 (was €5,941)
- Staff costs -€5,247
no longer reported in 2025 (was €5,247)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,477 | €17,789 | -€1,688 | -8.7% |
| Fixed assets | 21/28 | €300 | €300 | = | 0.0% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €19,177 | €17,489 | -€1,688 | -8.8% |
| Amounts receivable within one year | 40/41 | €19,127 | €17,438 | -€1,688 | -8.8% |
| Trade receivables | 40 | €19,125 | €17,338 | -€1,787 | -9.3% |
| Other amounts receivable | 41 | €1 | €100 | +€99 | +6774.7% |
| Cash at bank and in hand | 54/58 | €50 | €50 | = | 0.0% |
| Total equity and liabilities | 10/49 | €19,477 | €17,789 | -€1,688 | -8.7% |
| Equity | 10/15 | €1,663 | €1,663 | = | 0.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €663 | €663 | = | 0.0% |
| Amounts payable | 17/49 | €17,814 | €16,126 | -€1,688 | -9.5% |
| Amounts payable within one year | 42/48 | €17,814 | €16,126 | -€1,688 | -9.5% |
| Trade debts | 44 | €1,688 | - | -€1,688 | |
| Suppliers | 440/4 | €1,688 | - | -€1,688 | |
| Taxes, remuneration and social security | 45 | €14,378 | €14,378 | = | 0.0% |
| Remuneration and social security | 454/9 | €14,378 | €14,378 | = | 0.0% |
| Other amounts payable | 47/48 | €1,748 | €1,748 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €5,247 | - | -€5,247 | |
| Gross operating margin | 9900 | €5,941 | - | -€5,941 | |
| Operating profit (loss) | 9901 | €694 | - | -€694 | |
| Financial charges | 65/66B | €31 | - | -€31 | |
| Recurring financial charges | 65 | €31 | - | -€31 | |
| Profit (loss) for the period before taxes | 9903 | €663 | - | -€663 | |
| Profit (loss) for the period | 9904 | €663 | - | -€663 | |
| Profit (loss) for the period to be appropriated | 9905 | €663 | - | -€663 |
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 2 October 2026 via checked.be.