KJE Solutions: 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.
KJE Solutions
Largest movements
- Cash +€69,631
up €69,631 (+173.8%), from €40,053 to €109,684
mainly Net result for the year (+€54,184) and Receivables within one year (+€10,761)
- Receivables within one year -€10,761
down €10,761 (-37.9%), from €28,375 to €17,613
- Profit (loss) carried forward +€54,184
up €54,184 (+129.4%), from €41,865 to €96,049
- Tax, wage and social debts +€4,559
up €4,559 (+20.9%), from €21,790 to €26,349
- Gross operating margin +€15,601
up €15,601 (+28.0%), from €55,690 to €71,291
- Taxes +€3,484
up €3,484 (+30.4%), from €11,451 to €14,935
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 | €71,289 | €129,917 | +€58,628 | +82.2% |
| Fixed assets | 21/28 | €1,111 | €658 | -€453 | -40.8% |
| Tangible fixed assets | 22/27 | €1,111 | €658 | -€453 | -40.8% |
| Furniture and vehicles | 24 | €1,111 | €658 | -€453 | -40.8% |
| Current assets | 29/58 | €70,178 | €129,259 | +€59,081 | +84.2% |
| Amounts receivable within one year | 40/41 | €28,375 | €17,613 | -€10,761 | -37.9% |
| Trade receivables | 40 | €28,375 | €17,613 | -€10,761 | -37.9% |
| Cash at bank and in hand | 54/58 | €40,053 | €109,684 | +€69,631 | +173.8% |
| Deferred charges and accrued income | 490/1 | €1,751 | €1,962 | +€211 | +12.1% |
| Total equity and liabilities | 10/49 | €71,289 | €129,917 | +€58,628 | +82.2% |
| Equity | 10/15 | €46,865 | €101,049 | +€54,184 | +115.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,865 | €96,049 | +€54,184 | +129.4% |
| Amounts payable | 17/49 | €24,424 | €28,867 | +€4,443 | +18.2% |
| Amounts payable within one year | 42/48 | €24,424 | €28,664 | +€4,240 | +17.4% |
| Trade debts | 44 | €1,594 | €1,452 | -€142 | -8.9% |
| Suppliers | 440/4 | €1,594 | €1,452 | -€142 | -8.9% |
| Taxes, remuneration and social security | 45 | €21,790 | €26,349 | +€4,559 | +20.9% |
| Taxes | 450/3 | €21,790 | €26,349 | +€4,559 | +20.9% |
| Other amounts payable | 47/48 | €1,041 | €863 | -€177 | -17.0% |
| Accrued charges and deferred income | 492/3 | - | €203 | +€203 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €248 | €453 | +€205 | +82.7% |
| Other operating charges | 640/8 | €533 | €506 | -€28 | -5.2% |
| Gross operating margin | 9900 | €55,690 | €71,291 | +€15,601 | +28.0% |
| Operating profit (loss) | 9901 | €54,909 | €70,332 | +€15,424 | +28.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,592 | €1,213 | -€380 | -23.9% |
| Recurring financial charges | 65 | €1,592 | €1,213 | -€380 | -23.9% |
| Profit (loss) for the period before taxes | 9903 | €53,316 | €69,120 | +€15,803 | +29.6% |
| Income taxes | 67/77 | €11,451 | €14,935 | +€3,484 | +30.4% |
| Profit (loss) for the period | 9904 | €41,865 | €54,184 | +€12,319 | +29.4% |
| Profit (loss) for the period to be appropriated | 9905 | €41,865 | €54,184 | +€12,319 | +29.4% |
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 7 October 2026 via checked.be.