KILLBUGS: 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.
KILLBUGS
Largest movements
- Stocks and contracts +€5,400
up €5,400 (+51.4%), from €10,500 to €15,900
- Receivables within one year +€3,440
up €3,440 (+20.5%), from €16,811 to €20,251
of which Trade receivables: +€2,639
- Tax, wage and social debts +€14,591
up €14,591 (+1,216%), from €1,200 to €15,791
- Trade debts -€10,791
no longer reported in 2025 (was €10,791)
- Other debts +€4,059
up €4,059 (+94.6%), from €4,293 to €8,352
- Profit (loss) carried forward +€981
up €981 (+10.9%), from €9,027 to €10,007
- Taxes +€12,154
up €12,154 (+96.1%), from €12,653 to €24,806
- Financial charges -€3,527
down €3,527 (-56.4%), from €6,254 to €2,727
- Gross operating margin +€2,496
up €2,496 (+9.0%), from €27,748 to €30,243
- Other operating charges +€2,294
up €2,294 (+1,194%), from €192 to €2,487
- Financial income +€380
up €380 (+100%), from €378 to €758
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
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 | €27,311 | €36,151 | +€8,840 | +32.4% |
| Current assets | 29/58 | €27,311 | €36,151 | +€8,840 | +32.4% |
| Stocks and contracts in progress | 3 | €10,500 | €15,900 | +€5,400 | +51.4% |
| Contracts in progress | 37 | €10,500 | €15,900 | +€5,400 | +51.4% |
| Amounts receivable within one year | 40/41 | €16,811 | €20,251 | +€3,440 | +20.5% |
| Trade receivables | 40 | €3,352 | €5,991 | +€2,639 | +78.7% |
| Other amounts receivable | 41 | €13,459 | €14,260 | +€801 | +5.9% |
| Total equity and liabilities | 10/49 | €27,311 | €36,151 | +€8,840 | +32.4% |
| Equity | 10/15 | €11,027 | €12,007 | +€981 | +8.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,027 | €10,007 | +€981 | +10.9% |
| Amounts payable | 17/49 | €16,284 | €24,143 | +€7,859 | +48.3% |
| Amounts payable within one year | 42/48 | €16,284 | €24,143 | +€7,859 | +48.3% |
| Trade debts | 44 | €10,791 | - | -€10,791 | |
| Suppliers | 440/4 | €10,791 | - | -€10,791 | |
| Taxes, remuneration and social security | 45 | €1,200 | €15,791 | +€14,591 | +1,216% |
| Taxes | 450/3 | €1,200 | €15,791 | +€14,591 | +1,216% |
| Other amounts payable | 47/48 | €4,293 | €8,352 | +€4,059 | +94.6% |
| Other operating charges | 640/8 | €192 | €2,487 | +€2,294 | +1,194% |
| Gross operating margin | 9900 | €27,748 | €30,243 | +€2,496 | +9.0% |
| Operating profit (loss) | 9901 | €27,555 | €27,757 | +€201 | +0.7% |
| Financial income | 75/76B | €378 | €758 | +€380 | +100% |
| Recurring financial income | 75 | €378 | €758 | +€380 | +100% |
| Financial charges | 65/66B | €6,254 | €2,727 | -€3,527 | -56.4% |
| Recurring financial charges | 65 | €6,254 | €2,727 | -€3,527 | -56.4% |
| Profit (loss) for the period before taxes | 9903 | €21,679 | €25,787 | +€4,108 | +18.9% |
| Income taxes | 67/77 | €12,653 | €24,806 | +€12,154 | +96.1% |
| Profit (loss) for the period | 9904 | €9,027 | €981 | -€8,046 | -89.1% |
| Profit (loss) for the period to be appropriated | 9905 | €9,027 | €981 | -€8,046 | -89.1% |
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 1 November 2026 via checked.be.