KING TECH: 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 TECH
Largest movements
- Cash +€31,268
up €31,268 (+44.6%), from €70,153 to €101,421
mainly Net result for the year (+€51,049) and Other debts (+€525)
- Receivables within one year +€3,790
up €3,790 (+26.9%), from €14,102 to €17,892
of which Trade receivables: +€2,541
- Profit (loss) carried forward +€51,049
up €51,049 (+95.2%), from €53,618 to €104,667
- Tax, wage and social debts -€12,690
down €12,690 (-60.8%), from €20,887 to €8,197
- Trade debts -€3,155
down €3,155 (-80.5%), from €3,920 to €765
- Gross operating margin -€3,061
down €3,061 (-4.6%), from €67,069 to €64,008
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 | €84,276 | €120,005 | +€35,729 | +42.4% |
| Fixed assets | 21/28 | - | €646 | +€646 | |
| Tangible fixed assets | 22/27 | - | €646 | +€646 | |
| Furniture and vehicles | 24 | - | €646 | +€646 | |
| Current assets | 29/58 | €84,276 | €119,359 | +€35,083 | +41.6% |
| Amounts receivable within one year | 40/41 | €14,102 | €17,892 | +€3,790 | +26.9% |
| Trade receivables | 40 | €14,102 | €16,644 | +€2,541 | +18.0% |
| Other amounts receivable | 41 | - | €1,249 | +€1,249 | |
| Cash at bank and in hand | 54/58 | €70,153 | €101,421 | +€31,268 | +44.6% |
| Deferred charges and accrued income | 490/1 | €21 | €46 | +€25 | +121.5% |
| Total equity and liabilities | 10/49 | €84,276 | €120,005 | +€35,729 | +42.4% |
| Equity | 10/15 | €56,618 | €107,667 | +€51,049 | +90.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €53,618 | €104,667 | +€51,049 | +95.2% |
| Amounts payable | 17/49 | €27,658 | €12,338 | -€15,320 | -55.4% |
| Amounts payable within one year | 42/48 | €27,658 | €12,338 | -€15,320 | -55.4% |
| Trade debts | 44 | €3,920 | €765 | -€3,155 | -80.5% |
| Suppliers | 440/4 | €3,920 | €765 | -€3,155 | -80.5% |
| Taxes, remuneration and social security | 45 | €20,887 | €8,197 | -€12,690 | -60.8% |
| Taxes | 450/3 | €20,887 | €8,197 | -€12,690 | -60.8% |
| Other amounts payable | 47/48 | €2,851 | €3,376 | +€525 | +18.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €37 | +€37 | |
| Gross operating margin | 9900 | €67,069 | €64,008 | -€3,061 | -4.6% |
| Operating profit (loss) | 9901 | €67,069 | €63,971 | -€3,098 | -4.6% |
| Financial income | 75/76B | - | €29 | +€29 | |
| Recurring financial income | 75 | - | €29 | +€29 | |
| Financial charges | 65/66B | €43 | €179 | +€136 | +314.7% |
| Recurring financial charges | 65 | €43 | €179 | +€136 | +314.7% |
| Profit (loss) for the period before taxes | 9903 | €67,026 | €63,821 | -€3,205 | -4.8% |
| Income taxes | 67/77 | €13,408 | €12,772 | -€636 | -4.7% |
| Profit (loss) for the period | 9904 | €53,618 | €51,049 | -€2,569 | -4.8% |
| Profit (loss) for the period to be appropriated | 9905 | €53,618 | €51,049 | -€2,569 | -4.8% |
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.