KL Service: 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.
KL Service
Largest movements
- Receivables within one year +€8,347
new in 2025: €8,347
- Cash -€5,055
down €5,055 (-47.0%), from €10,766 to €5,711
mainly Other debts (-€9,384) and Receivables within one year (-€8,347)
- Tangible fixed assets -€3,246
down €3,246 (-21.4%), from €15,164 to €11,918
of which Furniture and vehicles: -€2,846
- Other debts -€9,384
down €9,384 (-74.4%), from €12,611 to €3,227
- Reserves +€8,985
up €8,985 (+363%), from €2,473 to €11,458
- Tax, wage and social debts +€2,131
up €2,131 (+79.5%), from €2,679 to €4,810
- Accrued charges and deferred income -€885
down €885 (-41.2%), from €2,148 to €1,264
- Trade debts -€802
down €802 (-14.8%), from €5,419 to €4,617
- Gross operating margin +€6,091
up €6,091 (+40.5%), from €15,036 to €21,127
- Taxes +€3,250
up €3,250 (+226%), from €1,439 to €4,689
- Depreciation +€2,431
up €2,431 (+298%), from €815 to €3,246
- Staff costs -€464
down €464 (-18.3%), from €2,527 to €2,064
- Other operating charges +€390
up €390 (+52.9%), from €737 to €1,127
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 | €28,330 | €28,376 | +€46 | +0.2% |
| Fixed assets | 21/28 | €15,164 | €11,918 | -€3,246 | -21.4% |
| Tangible fixed assets | 22/27 | €15,164 | €11,918 | -€3,246 | -21.4% |
| Plant, machinery and equipment | 23 | €1,714 | €1,314 | -€400 | -23.3% |
| Furniture and vehicles | 24 | €13,450 | €10,604 | -€2,846 | -21.2% |
| Current assets | 29/58 | €13,166 | €16,458 | +€3,292 | +25.0% |
| Stocks and contracts in progress | 3 | €2,400 | €2,400 | = | 0.0% |
| Stocks | 30/36 | €2,400 | €2,400 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €8,347 | +€8,347 | |
| Trade receivables | 40 | - | €8,347 | +€8,347 | |
| Cash at bank and in hand | 54/58 | €10,766 | €5,711 | -€5,055 | -47.0% |
| Total equity and liabilities | 10/49 | €28,330 | €28,376 | +€46 | +0.2% |
| Equity | 10/15 | €5,473 | €14,458 | +€8,985 | +164% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €2,473 | €11,458 | +€8,985 | +363% |
| Distributable reserves | 133 | €2,473 | €11,458 | +€8,985 | +363% |
| Amounts payable | 17/49 | €22,857 | €13,918 | -€8,939 | -39.1% |
| Amounts payable within one year | 42/48 | €20,708 | €12,654 | -€8,054 | -38.9% |
| Trade debts | 44 | €5,419 | €4,617 | -€802 | -14.8% |
| Suppliers | 440/4 | €5,419 | €4,617 | -€802 | -14.8% |
| Taxes, remuneration and social security | 45 | €2,679 | €4,810 | +€2,131 | +79.5% |
| Taxes | 450/3 | €2,679 | €4,810 | +€2,131 | +79.5% |
| Other amounts payable | 47/48 | €12,611 | €3,227 | -€9,384 | -74.4% |
| Accrued charges and deferred income | 492/3 | €2,148 | €1,264 | -€885 | -41.2% |
| Remuneration, social security and pensions | 62 | €2,527 | €2,064 | -€464 | -18.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €815 | €3,246 | +€2,431 | +298% |
| Other operating charges | 640/8 | €737 | €1,127 | +€390 | +52.9% |
| Gross operating margin | 9900 | €15,036 | €21,127 | +€6,091 | +40.5% |
| Operating profit (loss) | 9901 | €10,956 | €14,690 | +€3,734 | +34.1% |
| Financial income | 75/76B | €8 | €51 | +€43 | +511% |
| Recurring financial income | 75 | €8 | €51 | +€43 | +511% |
| Financial charges | 65/66B | €68 | €174 | +€107 | +158% |
| Recurring financial charges | 65 | €68 | €174 | +€107 | +158% |
| Profit (loss) for the period before taxes | 9903 | €10,897 | €14,567 | +€3,670 | +33.7% |
| Income taxes | 67/77 | €1,439 | €4,689 | +€3,250 | +226% |
| Profit (loss) for the period | 9904 | €9,458 | €9,879 | +€420 | +4.4% |
| Profit (loss) for the period to be appropriated | 9905 | €9,458 | €9,879 | +€420 | +4.4% |
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 29 October 2026 via checked.be.