KILLZ: 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.
KILLZ
Largest movements
- Receivables after one year -€26,099
down €26,099 (-12.2%), from €213,499 to €187,400
- Cash +€12,400
up €12,400 (+71.9%), from €17,235 to €29,635
mainly Net result for the year (+€31,829) and Receivables after one year (+€26,099)
- Receivables within one year -€12,105
down €12,105 (-100%), from €12,105 to €0
of which Trade receivables: -€12,100
- Other debts -€44,179
down €44,179 (-100%), from €44,179 to €0
- Profit (loss) carried forward +€31,829
up €31,829, from €0 to €31,829
- Tax, wage and social debts -€16,283
down €16,283 (-66.7%), from €24,406 to €8,123
- Gross operating margin +€2,953
up €2,953 (+8.2%), from €36,046 to €38,999
- Depreciation -€1,254
down €1,254 (-37.7%), from €3,328 to €2,074
- Financial income -€1,075
down €1,075 (-8.3%), from €12,892 to €11,817
- Financial charges +€390
up €390 (+32.8%), from €1,190 to €1,580
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 | €249,273 | €221,229 | -€28,044 | -11.3% |
| Fixed assets | 21/28 | €4,843 | €2,769 | -€2,074 | -42.8% |
| Tangible fixed assets | 22/27 | €4,480 | €2,406 | -€2,074 | -46.3% |
| Furniture and vehicles | 24 | €4,480 | €2,406 | -€2,074 | -46.3% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €244,430 | €218,460 | -€25,969 | -10.6% |
| Amounts receivable after more than one year | 29 | €213,499 | €187,400 | -€26,099 | -12.2% |
| Other amounts receivable | 291 | €213,499 | €187,400 | -€26,099 | -12.2% |
| Amounts receivable within one year | 40/41 | €12,105 | €0 | -€12,105 | -100% |
| Trade receivables | 40 | €12,100 | €0 | -€12,100 | -100% |
| Other amounts receivable | 41 | €5 | €0 | -€5 | -100% |
| Cash at bank and in hand | 54/58 | €17,235 | €29,635 | +€12,400 | +71.9% |
| Deferred charges and accrued income | 490/1 | €1,591 | €1,426 | -€165 | -10.4% |
| Total equity and liabilities | 10/49 | €249,273 | €221,229 | -€28,044 | -11.3% |
| Equity | 10/15 | €178,263 | €210,092 | +€31,829 | +17.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €173,263 | €173,263 | = | 0.0% |
| Distributable reserves | 133 | €173,263 | €173,263 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €31,829 | +€31,829 | |
| Amounts payable | 17/49 | €71,010 | €11,137 | -€59,873 | -84.3% |
| Amounts payable within one year | 42/48 | €71,010 | €11,137 | -€59,873 | -84.3% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €2,425 | €3,014 | +€589 | +24.3% |
| Suppliers | 440/4 | €2,425 | €3,014 | +€589 | +24.3% |
| Taxes, remuneration and social security | 45 | €24,406 | €8,123 | -€16,283 | -66.7% |
| Taxes | 450/3 | €24,406 | €8,123 | -€16,283 | -66.7% |
| Other amounts payable | 47/48 | €44,179 | €0 | -€44,179 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,328 | €2,074 | -€1,254 | -37.7% |
| Other operating charges | 640/8 | €913 | €1,051 | +€138 | +15.1% |
| Gross operating margin | 9900 | €36,046 | €38,999 | +€2,953 | +8.2% |
| Operating profit (loss) | 9901 | €31,805 | €35,874 | +€4,069 | +12.8% |
| Financial income | 75/76B | €12,892 | €11,817 | -€1,075 | -8.3% |
| Recurring financial income | 75 | €12,892 | €11,817 | -€1,075 | -8.3% |
| Financial charges | 65/66B | €1,190 | €1,580 | +€390 | +32.8% |
| Recurring financial charges | 65 | €1,190 | €1,580 | +€390 | +32.8% |
| Profit (loss) for the period before taxes | 9903 | €43,507 | €46,111 | +€2,604 | +6.0% |
| Income taxes | 67/77 | €14,262 | €14,282 | +€20 | +0.1% |
| Profit (loss) for the period | 9904 | €29,245 | €31,829 | +€2,584 | +8.8% |
| Profit (loss) for the period to be appropriated | 9905 | €29,245 | €31,829 | +€2,584 | +8.8% |
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 14 October 2026 via checked.be.