KL SOLUTIONS SRL: 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 SOLUTIONS SRL
Largest movements
- Receivables within one year +€29,681
up €29,681 (+159%), from €18,659 to €48,340
of which Other amounts receivable: +€28,181
- Profit (loss) carried forward +€24,909
up €24,909 (+56.0%), from -€44,489 to -€19,580
- Trade debts +€4,772
up €4,772 (+285%), from €1,673 to €6,445
- Gross operating margin -€40,037
down €40,037 (-62.5%), from €64,024 to €23,987
- Financial income +€1,386
new in 2025: €1,386
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 | €18,669 | €48,350 | +€29,681 | +159% |
| Current assets | 29/58 | €18,669 | €48,350 | +€29,681 | +159% |
| Amounts receivable within one year | 40/41 | €18,659 | €48,340 | +€29,681 | +159% |
| Trade receivables | 40 | - | €1,500 | +€1,500 | |
| Other amounts receivable | 41 | €18,659 | €46,840 | +€28,181 | +151% |
| Cash at bank and in hand | 54/58 | €10 | €10 | = | 0.0% |
| Total equity and liabilities | 10/49 | €18,669 | €48,350 | +€29,681 | +159% |
| Equity | 10/15 | -€4,489 | €20,420 | +€24,909 | |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,489 | -€19,580 | +€24,909 | +56.0% |
| Amounts payable | 17/49 | €23,158 | €27,930 | +€4,772 | +20.6% |
| Amounts payable within one year | 42/48 | €23,158 | €27,930 | +€4,772 | +20.6% |
| Trade debts | 44 | €1,673 | €6,445 | +€4,772 | +285% |
| Suppliers | 440/4 | €1,673 | €6,445 | +€4,772 | +285% |
| Other amounts payable | 47/48 | €21,485 | €21,485 | = | 0.0% |
| Other operating charges | 640/8 | - | €387 | +€387 | |
| Gross operating margin | 9900 | €64,024 | €23,987 | -€40,037 | -62.5% |
| Operating profit (loss) | 9901 | €64,024 | €23,600 | -€40,424 | -63.1% |
| Financial income | 75/76B | - | €1,386 | +€1,386 | |
| Recurring financial income | 75 | - | €1,386 | +€1,386 | |
| Financial charges | 65/66B | €78 | €77 | -€1 | -1.3% |
| Recurring financial charges | 65 | €78 | €77 | -€1 | -1.3% |
| Profit (loss) for the period before taxes | 9903 | €63,946 | €24,909 | -€39,037 | -61.0% |
| Profit (loss) for the period | 9904 | €63,946 | €24,909 | -€39,037 | -61.0% |
| Profit (loss) for the period to be appropriated | 9905 | €63,946 | €24,909 | -€39,037 | -61.0% |
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 22 October 2026 via checked.be.