KiloVOlt: 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.
KiloVOlt
Largest movements
- Tangible fixed assets -€20,087
down €20,087 (-6.3%), from €321,394 to €301,307
- Receivables within one year -€4,676
down €4,676 (-17.1%), from €27,319 to €22,643
of which Other amounts receivable: -€3,386
- Cash +€3,577
up €3,577 (+58.3%), from €6,138 to €9,716
mainly Depreciation (+€20,087) and Receivables within one year (+€4,676)
- Contributions -€12,500
down €12,500 (-3.7%), from €340,800 to €328,300
- Other debts -€9,000
no longer reported in 2025 (was €9,000)
- Gross operating margin +€29,912
up €29,912, from -€9,049 to €20,862
- Financial charges -€1,126
down €1,126 (-94.7%), from €1,190 to €64
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 | €354,852 | €333,666 | -€21,186 | -6.0% |
| Fixed assets | 21/28 | €321,394 | €301,307 | -€20,087 | -6.3% |
| Tangible fixed assets | 22/27 | €321,394 | €301,307 | -€20,087 | -6.3% |
| Plant, machinery and equipment | 23 | €321,394 | €301,307 | -€20,087 | -6.3% |
| Current assets | 29/58 | €33,458 | €32,359 | -€1,099 | -3.3% |
| Amounts receivable within one year | 40/41 | €27,319 | €22,643 | -€4,676 | -17.1% |
| Trade receivables | 40 | €23,933 | €22,643 | -€1,290 | -5.4% |
| Other amounts receivable | 41 | €3,386 | - | -€3,386 | |
| Cash at bank and in hand | 54/58 | €6,138 | €9,716 | +€3,577 | +58.3% |
| Total equity and liabilities | 10/49 | €354,852 | €333,666 | -€21,186 | -6.0% |
| Equity | 10/15 | €345,459 | €332,873 | -€12,586 | -3.6% |
| Contributions | 10/11 | €340,800 | €328,300 | -€12,500 | -3.7% |
| Reserves | 13 | €4,659 | €4,573 | -€86 | -1.8% |
| Distributable reserves | 133 | €4,659 | €4,573 | -€86 | -1.8% |
| Amounts payable | 17/49 | €9,393 | €793 | -€8,600 | -91.6% |
| Amounts payable within one year | 42/48 | €9,393 | €793 | -€8,600 | -91.6% |
| Trade debts | 44 | €393 | €546 | +€153 | +38.8% |
| Suppliers | 440/4 | €393 | €546 | +€153 | +38.8% |
| Taxes, remuneration and social security | 45 | - | €247 | +€247 | |
| Taxes | 450/3 | - | €247 | +€247 | |
| Other amounts payable | 47/48 | €9,000 | - | -€9,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,087 | €20,087 | = | 0.0% |
| Other operating charges | 640/8 | €643 | €798 | +€155 | +24.1% |
| Gross operating margin | 9900 | -€9,049 | €20,862 | +€29,912 | |
| Operating profit (loss) | 9901 | -€29,779 | -€23 | +€29,757 | +99.9% |
| Financial charges | 65/66B | €1,190 | €64 | -€1,126 | -94.7% |
| Recurring financial charges | 65 | €1,190 | €64 | -€1,126 | -94.7% |
| Profit (loss) for the period before taxes | 9903 | -€30,969 | -€86 | +€30,883 | +99.7% |
| Profit (loss) for the period | 9904 | -€30,969 | -€86 | +€30,883 | +99.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€30,969 | -€86 | +€30,883 | +99.7% |
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 27 October 2026 via checked.be.