KK TRADE: 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.
What changed
KK TRADE
NACE 96.102, Launderettes and laundries for private customers
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€8,148
2024 · €18,648-€26,796
Equity
€21,658
2024 · €29,806-€8,148
Cash
€3,219
2024 · €7,137-€3,917
Balance sheet total
€40,849
2024 · €51,737-€10,888
Largest movements
Assets
- Tangible fixed assets -€16,800
down €16,800 (-58.7%), from €28,600 to €11,800
of which Furniture and vehicles: -€16,000
- Receivables within one year +€9,829
up €9,829 (+61.4%), from €16,000 to €25,829
of which Trade receivables: +€9,829
- Cash -€3,917
down €3,917 (-54.9%), from €7,137 to €3,219
mainly Debts after one year (-€13,227) and Receivables within one year (-€9,829)
Equity and liabilities
- Debts after one year -€13,227
down €13,227 (-75.1%), from €17,618 to €4,391
of which Financial debts: -€13,227
- Profit (loss) carried forward -€8,148
down €8,148 (-27.3%), from €29,806 to €21,658
- Current portion of long-term debt +€6,764
up €6,764, from €0 to €6,764
- Other debts +€3,479
up €3,479 (+651%), from €534 to €4,014
- Trade debts +€1,441
up €1,441 (+168%), from €859 to €2,300
of which Suppliers: +€1,441
Income statement
- Purchases and services -€25,766
down €25,766 (-47.6%), from €54,100 to €28,335
- Turnover +€25,497
new in 2025: €25,497
- Gross operating margin -€24,860
down €24,860, from €23,455 to -€1,405
- Other operating charges +€4,867
up €4,867, from €0 to €4,867
- Depreciation -€4,000
down €4,000 (-83.3%), from €4,800 to €800
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.
Result 2024
€18,648
Gross operating margin
-€24,860
Depreciation
+€4,000
Other operating charges
-€4,867
Financial charges
-€1,069
Result 2025
-€8,148
raises the resultlowers the result
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.
From operations
-€13,454
Investment
+€16,000
Financing
-€6,463
Cash 2024
€7,137
From operations (derived)
-€13,454
Net result for the year
-€8,148
Depreciation
+€800
Receivables within one year
-€9,829
Trade debts
+€1,441
Tax, wage and social debts
-€1,211
Other debts
+€3,479
Accrued charges and deferred income
+€14
Investment (derived)
+€16,000
Investment in fixed assets (net)
+€16,000
Financing
-€6,463
Debts after one year
-€13,227
Current portion of long-term debt
+€6,764
Cash 2025
€3,219
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €51,737 | €40,849 | -€10,888 | -21.0% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €28,600 | €11,800 | -€16,800 | -58.7% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €28,600 | €11,800 | -€16,800 | -58.7% |
| Land and buildings | 22 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €12,600 | €11,800 | -€800 | -6.3% |
| Furniture and vehicles | 24 | €16,000 | €0 | -€16,000 | -100% |
| Leasing and similar rights | 25 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Assets under construction and advance payments | 27 | €0 | €0 | = | |
| Financial fixed assets | 28 | €0 | €0 | = | |
| Current assets | 29/58 | €23,137 | €29,049 | +€5,912 | +25.6% |
| Amounts receivable after more than one year | 29 | €0 | €0 | = | |
| Trade receivables | 290 | €0 | €0 | = | |
| Other amounts receivable | 291 | €0 | €0 | = | |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Stocks | 30/36 | €0 | €0 | = | |
| Contracts in progress | 37 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €16,000 | €25,829 | +€9,829 | +61.4% |
| Trade receivables | 40 | €16,000 | €25,829 | +€9,829 | +61.4% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Current investments | 50/53 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €7,137 | €3,219 | -€3,917 | -54.9% |
| Deferred charges and accrued income | 490/1 | €0 | €0 | = | |
| Total equity and liabilities | 10/49 | €51,737 | €40,849 | -€10,888 | -21.0% |
| Equity | 10/15 | €29,806 | €21,658 | -€8,148 | -27.3% |
| Contributions | 10/11 | €0 | €0 | = | |
| Revaluation surpluses | 12 | €0 | €0 | = | |
| Reserves | 13 | €0 | €0 | = | |
| Non-distributable reserves | 130/1 | €0 | €0 | = | |
| Reserves not available under the articles | 1311 | €0 | €0 | = | |
| Own shares acquired | 1312 | €0 | €0 | = | |
| Financial assistance | 1313 | €0 | €0 | = | |
| Other | 1319 | €0 | €0 | = | |
| Tax-exempt reserves | 132 | €0 | €0 | = | |
| Distributable reserves | 133 | €0 | €0 | = | |
| Profit (loss) carried forward | 14 | €29,806 | €21,658 | -€8,148 | -27.3% |
| Investment grants | 15 | €0 | €0 | = | |
| Advance to shareholders on the distribution of net assets | 19 | €0 | €0 | = | |
| Provisions and deferred taxes | 16 | €0 | €0 | = | |
| Provisions for liabilities and charges | 160/5 | €0 | €0 | = | |
| Pensions and similar obligations | 160 | €0 | €0 | = | |
| Taxes | 161 | €0 | €0 | = | |
| Major repairs and maintenance | 162 | €0 | €0 | = | |
| Environmental obligations | 163 | €0 | €0 | = | |
| Other liabilities and charges | 164/5 | €0 | €0 | = | |
| Deferred taxes | 168 | €0 | €0 | = | |
| Amounts payable | 17/49 | €21,931 | €19,190 | -€2,740 | -12.5% |
| Amounts payable after more than one year | 17 | €17,618 | €4,391 | -€13,227 | -75.1% |
| Financial debts | 170/4 | €17,618 | €4,391 | -€13,227 | -75.1% |
| Trade debts | 175 | €0 | €0 | = | |
| Advances received on contracts in progress | 176 | €0 | €0 | = | |
| Other amounts payable | 178/9 | €0 | €0 | = | |
| Amounts payable within one year | 42/48 | €4,312 | €14,785 | +€10,473 | +243% |
| Current portion of amounts payable after more than one year | 42 | €0 | €6,764 | +€6,764 | |
| Financial debts | 43 | €0 | €0 | = | |
| Credit institutions | 430/8 | €0 | €0 | = | |
| Other loans | 439 | €0 | €0 | = | |
| Trade debts | 44 | €859 | €2,300 | +€1,441 | +168% |
| Suppliers | 440/4 | €859 | €2,300 | +€1,441 | +168% |
| Bills of exchange payable | 441 | €0 | €0 | = | |
| Advances received on contracts in progress | 46 | €0 | €0 | = | |
| Taxes, remuneration and social security | 45 | €2,919 | €1,708 | -€1,211 | -41.5% |
| Taxes | 450/3 | €2,919 | €1,708 | -€1,211 | -41.5% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €534 | €4,014 | +€3,479 | +651% |
| Accrued charges and deferred income | 492/3 | €0 | €14 | +€14 | |
| Turnover | 70 | - | €25,497 | +€25,497 | |
| Non-recurring operating income | 76A | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €54,100 | €28,335 | -€25,766 | -47.6% |
| Remuneration, social security and pensions | 62 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,800 | €800 | -€4,000 | -83.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | €0 | = | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | €0 | = | |
| Other operating charges | 640/8 | €0 | €4,867 | +€4,867 | |
| Operating charges capitalised as restructuring costs | 649 | €0 | €0 | = | |
| Non-recurring operating charges | 66A | - | €0 | = | |
| Gross operating margin | 9900 | €23,455 | -€1,405 | -€24,860 | |
| Operating profit (loss) | 9901 | €18,655 | -€7,072 | -€25,727 | |
| Financial income | 75/76B | €0 | €0 | = | |
| Recurring financial income | 75 | €0 | €0 | = | |
| Non-recurring financial income | 76B | - | €0 | = | |
| Financial charges | 65/66B | €7 | €1,076 | +€1,069 | +15,700% |
| Recurring financial charges | 65 | €7 | €1,076 | +€1,069 | +15,700% |
| Non-recurring financial charges | 66B | - | €0 | = | |
| Profit (loss) for the period before taxes | 9903 | €18,648 | -€8,148 | -€26,796 | |
| Transfer from deferred taxes | 780 | €0 | €0 | = | |
| Transfer to deferred taxes | 680 | €0 | €0 | = | |
| Income taxes | 67/77 | €0 | €0 | = | |
| Profit (loss) for the period | 9904 | €18,648 | -€8,148 | -€26,796 | |
| Transfer from tax-exempt reserves | 789 | €0 | €0 | = | |
| Transfer to tax-exempt reserves | 689 | €0 | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | €18,648 | -€8,148 | -€26,796 |
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 27 October 2026 via checked.be.