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King projects: 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.

What changed

King projects

BE 0470.182.259
NACE 43.332, Laying of wooden floor and wall coverings
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€441
2024 · €24,897-€24,456
Equity
€123,064
2024 · €122,623+€441
Cash
€68,438
2024 · €89,638-€21,201
Balance sheet total
€162,427
2024 · €163,303-€876

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€32,927

    up €32,927 (+206.8%), from €15,921 to €48,848

    of which Land and buildings: +€34,999

  • Cash -€21,201

    down €21,201 (-23.7%), from €89,638 to €68,438

    mainly Investment in fixed assets (net) (-€42,343) and Stocks and contracts (-€5,058)

  • Receivables within one year -€16,964

    down €16,964 (-32.7%), from €51,906 to €34,942

    of which Trade receivables: -€23,726

  • Stocks and contracts +€5,058

    up €5,058 (+186.0%), from €2,719 to €7,777

Equity and liabilities
  • Other debts -€4,682

    down €4,682 (-22.9%), from €20,428 to €15,746

  • Trade debts +€2,580

    up €2,580 (+19.0%), from €13,593 to €16,173

Income statement
  • Gross operating margin -€42,872

    down €42,872 (-71.9%), from €59,649 to €16,777

  • Staff costs -€12,464

    down €12,464 (-100.0%), from €12,464 to €0

  • Taxes -€11,830

    down €11,830 (-85.5%), from €13,837 to €2,007

  • Depreciation +€5,010

    up €5,010 (+113.7%), from €4,406 to €9,416

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €24,897
Gross operating margin -€42,872
Staff costs +€12,464
Depreciation -€5,010
Other operating charges -€15
Financial income -€554
Financial charges -€299
Taxes +€11,830
Result 2025 €441

Cash bridge derived

cash 2024 to 2025

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.

From operations +€21,143
Investment -€42,343
Financing €0
Cash 2024 €89,638
Net result for the year +€441
Depreciation +€9,416
Stocks and contracts -€5,058
Receivables within one year +€16,964
Deferred charges and accrued income +€696
Trade debts +€2,580
Tax, wage and social debts +€460
Other debts -€4,682
Accrued charges and deferred income +€325
Investment in fixed assets (net) -€42,343
Cash 2025 €68,438
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €163,303 €162,427 -€876 -0.5%
Fixed assets 21/28 €15,921 €48,848 +€32,927 +206.8%
Tangible fixed assets 22/27 €15,921 €48,848 +€32,927 +206.8%
Land and buildings 22 - €34,999 +€34,999
Plant, machinery and equipment 23 €13,337 €12,074 -€1,263 -9.5%
Furniture and vehicles 24 €2,584 €1,776 -€808 -31.3%
Current assets 29/58 €147,382 €113,579 -€33,803 -22.9%
Stocks and contracts in progress 3 €2,719 €7,777 +€5,058 +186.0%
Stocks 30/36 €2,719 €7,777 +€5,058 +186.0%
Amounts receivable within one year 40/41 €51,906 €34,942 -€16,964 -32.7%
Trade receivables 40 €47,402 €23,676 -€23,726 -50.1%
Other amounts receivable 41 €4,504 €11,266 +€6,762 +150.1%
Cash at bank and in hand 54/58 €89,638 €68,438 -€21,201 -23.7%
Deferred charges and accrued income 490/1 €3,119 €2,423 -€696 -22.3%
Total equity and liabilities 10/49 €163,303 €162,427 -€876 -0.5%
Equity 10/15 €122,623 €123,064 +€441 +0.4%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €104,023 €104,464 +€441 +0.4%
Tax-exempt reserves 132 €2,500 €2,500 = 0.0%
Distributable reserves 133 €101,523 €101,964 +€441 +0.4%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €40,680 €39,363 -€1,317 -3.2%
Amounts payable within one year 42/48 €38,473 €36,831 -€1,642 -4.3%
Trade debts 44 €13,593 €16,173 +€2,580 +19.0%
Suppliers 440/4 €13,593 €16,173 +€2,580 +19.0%
Taxes, remuneration and social security 45 €4,452 €4,912 +€460 +10.3%
Taxes 450/3 €4,452 €2,592 -€1,860 -41.8%
Remuneration and social security 454/9 €0 €2,320 +€2,320
Other amounts payable 47/48 €20,428 €15,746 -€4,682 -22.9%
Accrued charges and deferred income 492/3 €2,207 €2,532 +€325 +14.7%
Remuneration, social security and pensions 62 €12,464 €0 -€12,464 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,406 €9,416 +€5,010 +113.7%
Other operating charges 640/8 €1,655 €1,670 +€15 +0.9%
Gross operating margin 9900 €59,649 €16,777 -€42,872 -71.9%
Operating profit (loss) 9901 €41,125 €5,692 -€35,433 -86.2%
Financial income 75/76B €721 €167 -€554 -76.8%
Recurring financial income 75 €721 €167 -€554 -76.8%
Financial charges 65/66B €3,113 €3,411 +€299 +9.6%
Recurring financial charges 65 €3,113 €3,411 +€299 +9.6%
Profit (loss) for the period before taxes 9903 €38,734 €2,448 -€36,286 -93.7%
Income taxes 67/77 €13,837 €2,007 -€11,830 -85.5%
Profit (loss) for the period 9904 €24,897 €441 -€24,456 -98.2%
Profit (loss) for the period to be appropriated 9905 €24,897 €441 -€24,456 -98.2%

Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.