Kingslize Distribution: 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.
Kingslize Distribution
Largest movements
- Cash -€31,545
down €31,545 (-75.6%), from €41,705 to €10,161
mainly Trade debts (-€28,466) and Other debts (-€20,772)
- Deferred charges and accrued income -€15,743
down €15,743 (-48.3%), from €32,623 to €16,881
- Intangible fixed assets +€8,035
new in 2025: €8,035
- Receivables within one year -€6,088
down €6,088 (-16.3%), from €37,437 to €31,349
of which Trade receivables: -€6,088
- Trade debts -€28,466
down €28,466 (-47.6%), from €59,756 to €31,290
- Other debts -€20,772
down €20,772 (-99.4%), from €20,898 to €126
- Reserves +€6,632
up €6,632 (+139%), from €4,772 to €11,404
- Tax, wage and social debts -€2,733
down €2,733 (-32.8%), from €8,340 to €5,606
of which Taxes: -€1,368
- Gross operating margin +€16,324
up €16,324, from -€6,816 to €9,508
- Depreciation +€959
new in 2025: €959
- Financial charges +€680
up €680 (+280%), from €242 to €922
- Other operating charges +€434
up €434 (+76.8%), from €565 to €1,000
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 | €111,766 | €66,426 | -€45,340 | -40.6% |
| Fixed assets | 21/28 | - | €8,035 | +€8,035 | |
| Intangible fixed assets | 21 | - | €8,035 | +€8,035 | |
| Current assets | 29/58 | €111,766 | €58,391 | -€53,375 | -47.8% |
| Amounts receivable within one year | 40/41 | €37,437 | €31,349 | -€6,088 | -16.3% |
| Trade receivables | 40 | €37,437 | €31,349 | -€6,088 | -16.3% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €41,705 | €10,161 | -€31,545 | -75.6% |
| Deferred charges and accrued income | 490/1 | €32,623 | €16,881 | -€15,743 | -48.3% |
| Total equity and liabilities | 10/49 | €111,766 | €66,426 | -€45,340 | -40.6% |
| Equity | 10/15 | €22,772 | €29,404 | +€6,632 | +29.1% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Reserves | 13 | €4,772 | €11,404 | +€6,632 | +139% |
| Distributable reserves | 133 | €4,772 | €11,404 | +€6,632 | +139% |
| Amounts payable | 17/49 | €88,994 | €37,022 | -€51,972 | -58.4% |
| Amounts payable within one year | 42/48 | €88,994 | €37,022 | -€51,972 | -58.4% |
| Trade debts | 44 | €59,756 | €31,290 | -€28,466 | -47.6% |
| Suppliers | 440/4 | €59,756 | €31,290 | -€28,466 | -47.6% |
| Taxes, remuneration and social security | 45 | €8,340 | €5,606 | -€2,733 | -32.8% |
| Taxes | 450/3 | €6,975 | €5,606 | -€1,368 | -19.6% |
| Remuneration and social security | 454/9 | €1,365 | €0 | -€1,365 | -100% |
| Other amounts payable | 47/48 | €20,898 | €126 | -€20,772 | -99.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €959 | +€959 | |
| Other operating charges | 640/8 | €565 | €1,000 | +€434 | +76.8% |
| Gross operating margin | 9900 | -€6,816 | €9,508 | +€16,324 | |
| Operating profit (loss) | 9901 | -€7,381 | €7,549 | +€14,931 | |
| Financial income | 75/76B | - | €5 | +€5 | |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Financial charges | 65/66B | €242 | €922 | +€680 | +280% |
| Recurring financial charges | 65 | €242 | €922 | +€680 | +280% |
| Profit (loss) for the period before taxes | 9903 | -€7,624 | €6,632 | +€14,256 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€7,624 | €6,632 | +€14,256 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,624 | €6,632 | +€14,256 |
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 19 October 2026 via checked.be.