KING CLEAN: 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.
KING CLEAN
Largest movements
- Cash +€30,361
up €30,361 (+29.0%), from €104,750 to €135,111
mainly Net result for the year (+€34,329) and Other debts (+€11,984)
- Receivables within one year +€6,138
up €6,138 (+33.9%), from €18,121 to €24,259
of which Trade receivables: +€15,096
- Tangible fixed assets -€3,253
no longer reported in 2025 (was €3,253)
of which Plant, machinery and equipment: -€1,710
- Reserves +€19,300
up €19,300 (+25.9%), from €74,610 to €93,910
- Other debts +€11,984
up €11,984 (+209.8%), from €5,711 to €17,695
- Tax, wage and social debts +€3,329
up €3,329 (+117.0%), from €2,845 to €6,174
of which Taxes: +€5,358
- Gross operating margin +€23,438
up €23,438 (+68.4%), from €34,285 to €57,723
- Taxes +€8,880
up €8,880 (+95.3%), from €9,316 to €18,196
- Financial income -€5,859
no longer reported in 2025 (was €5,859)
- Depreciation -€2,827
down €2,827 (-62.3%), from €4,537 to €1,710
- Financial charges -€1,919
down €1,919 (-81.6%), from €2,351 to €432
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.
Cash bridge derived
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 | €126,124 | €159,370 | +€33,246 | +26.4% |
| Fixed assets | 21/28 | €3,253 | - | -€3,253 | |
| Tangible fixed assets | 22/27 | €3,253 | - | -€3,253 | |
| Plant, machinery and equipment | 23 | €1,710 | - | -€1,710 | |
| Furniture and vehicles | 24 | €1,543 | - | -€1,543 | |
| Current assets | 29/58 | €122,871 | €159,370 | +€36,498 | +29.7% |
| Amounts receivable within one year | 40/41 | €18,121 | €24,259 | +€6,138 | +33.9% |
| Trade receivables | 40 | €9,162 | €24,259 | +€15,096 | +164.8% |
| Other amounts receivable | 41 | €8,959 | - | -€8,959 | |
| Cash at bank and in hand | 54/58 | €104,750 | €135,111 | +€30,361 | +29.0% |
| Total equity and liabilities | 10/49 | €126,124 | €159,370 | +€33,246 | +26.4% |
| Equity | 10/15 | €110,209 | €129,538 | +€19,329 | +17.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €74,610 | €93,910 | +€19,300 | +25.9% |
| Distributable reserves | 133 | €74,610 | €93,910 | +€19,300 | +25.9% |
| Profit (loss) carried forward | 14 | €16,999 | €17,028 | +€29 | +0.2% |
| Amounts payable | 17/49 | €15,915 | €29,832 | +€13,917 | +87.4% |
| Amounts payable within one year | 42/48 | €15,915 | €29,832 | +€13,917 | +87.4% |
| Financial debts | 43 | €2,911 | €2,894 | -€17 | -0.6% |
| Other loans | 439 | €2,911 | €2,894 | -€17 | -0.6% |
| Trade debts | 44 | €4,447 | €3,068 | -€1,379 | -31.0% |
| Suppliers | 440/4 | €4,447 | €3,068 | -€1,379 | -31.0% |
| Taxes, remuneration and social security | 45 | €2,845 | €6,174 | +€3,329 | +117.0% |
| Taxes | 450/3 | €816 | €6,174 | +€5,358 | +656.4% |
| Remuneration and social security | 454/9 | €2,029 | - | -€2,029 | |
| Other amounts payable | 47/48 | €5,711 | €17,695 | +€11,984 | +209.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,537 | €1,710 | -€2,827 | -62.3% |
| Other operating charges | 640/8 | €1,762 | €3,056 | +€1,294 | +73.5% |
| Gross operating margin | 9900 | €34,285 | €57,723 | +€23,438 | +68.4% |
| Operating profit (loss) | 9901 | €27,986 | €52,957 | +€24,971 | +89.2% |
| Financial income | 75/76B | €5,859 | - | -€5,859 | |
| Recurring financial income | 75 | €5,859 | - | -€5,859 | |
| Financial charges | 65/66B | €2,351 | €432 | -€1,919 | -81.6% |
| Recurring financial charges | 65 | €2,351 | €432 | -€1,919 | -81.6% |
| Profit (loss) for the period before taxes | 9903 | €31,494 | €52,525 | +€21,031 | +66.8% |
| Income taxes | 67/77 | €9,316 | €18,196 | +€8,880 | +95.3% |
| Profit (loss) for the period | 9904 | €22,178 | €34,329 | +€12,151 | +54.8% |
| Profit (loss) for the period to be appropriated | 9905 | €22,178 | €34,329 | +€12,151 | +54.8% |
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 3 October 2026 via checked.be.