KK LANGUAGE SOLUTIONS: 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.
KK LANGUAGE SOLUTIONS
Largest movements
- Cash -€5,179
down €5,179 (-16.3%), from €31,863 to €26,684
mainly Contributions, distributions and other (-€20,000) and Tax, wage and social debts (-€8,659)
- Tangible fixed assets -€5,044
down €5,044 (-86.7%), from €5,816 to €772
- Receivables within one year +€2,730
up €2,730 (+14.4%), from €18,990 to €21,720
of which Other amounts receivable: +€1,931
- Other debts +€20,000
up €20,000, from €0 to €20,000
- Reserves -€19,135
down €19,135 (-49.2%), from €38,878 to €19,743
- Tax, wage and social debts -€8,659
down €8,659 (-54.0%), from €16,028 to €7,369
of which Taxes: -€9,048
- Gross operating margin -€5,975
down €5,975 (-44.4%), from €13,470 to €7,495
- Taxes -€1,384
down €1,384 (-55.4%), from €2,496 to €1,113
- Financial income +€261
up €261 (+193%), from €136 to €397
- Depreciation +€170
up €170 (+3.5%), from €4,874 to €5,044
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 | €57,122 | €49,847 | -€7,275 | -12.7% |
| Fixed assets | 21/28 | €5,816 | €772 | -€5,044 | -86.7% |
| Tangible fixed assets | 22/27 | €5,816 | €772 | -€5,044 | -86.7% |
| Furniture and vehicles | 24 | €5,816 | €772 | -€5,044 | -86.7% |
| Current assets | 29/58 | €51,306 | €49,074 | -€2,232 | -4.3% |
| Amounts receivable within one year | 40/41 | €18,990 | €21,720 | +€2,730 | +14.4% |
| Trade receivables | 40 | €12,620 | €13,419 | +€800 | +6.3% |
| Other amounts receivable | 41 | €6,370 | €8,301 | +€1,931 | +30.3% |
| Cash at bank and in hand | 54/58 | €31,863 | €26,684 | -€5,179 | -16.3% |
| Deferred charges and accrued income | 490/1 | €453 | €670 | +€217 | +47.9% |
| Total equity and liabilities | 10/49 | €57,122 | €49,847 | -€7,275 | -12.7% |
| Equity | 10/15 | €40,378 | €21,243 | -€19,135 | -47.4% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €38,878 | €19,743 | -€19,135 | -49.2% |
| Distributable reserves | 133 | €38,878 | €19,743 | -€19,135 | -49.2% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €16,744 | €28,604 | +€11,860 | +70.8% |
| Amounts payable within one year | 42/48 | €16,744 | €28,604 | +€11,860 | +70.8% |
| Trade debts | 44 | €716 | €1,235 | +€519 | +72.4% |
| Suppliers | 440/4 | €716 | €1,235 | +€519 | +72.4% |
| Taxes, remuneration and social security | 45 | €16,028 | €7,369 | -€8,659 | -54.0% |
| Taxes | 450/3 | €13,747 | €4,699 | -€9,048 | -65.8% |
| Remuneration and social security | 454/9 | €2,280 | €2,670 | +€389 | +17.1% |
| Other amounts payable | 47/48 | €0 | €20,000 | +€20,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,874 | €5,044 | +€170 | +3.5% |
| Other operating charges | 640/8 | €485 | €538 | +€54 | +11.1% |
| Gross operating margin | 9900 | €13,470 | €7,495 | -€5,975 | -44.4% |
| Operating profit (loss) | 9901 | €8,112 | €1,914 | -€6,199 | -76.4% |
| Financial income | 75/76B | €136 | €397 | +€261 | +193% |
| Recurring financial income | 75 | €136 | €397 | +€261 | +193% |
| Financial charges | 65/66B | €365 | €333 | -€32 | -8.9% |
| Recurring financial charges | 65 | €365 | €333 | -€32 | -8.9% |
| Profit (loss) for the period before taxes | 9903 | €7,883 | €1,978 | -€5,905 | -74.9% |
| Income taxes | 67/77 | €2,496 | €1,113 | -€1,384 | -55.4% |
| Profit (loss) for the period | 9904 | €5,386 | €865 | -€4,521 | -83.9% |
| Profit (loss) for the period to be appropriated | 9905 | €5,386 | €865 | -€4,521 | -83.9% |
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.