KLF SERVICES: 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.
KLF SERVICES
Largest movements
- Tangible fixed assets -€2,800
no longer reported in 2025 (was €2,800)
- Formation expenses -€203
no longer reported in 2025 (was €203)
- Other debts -€5,292
down €5,292 (-81.2%), from €6,520 to €1,228
- Profit (loss) carried forward +€2,997
up €2,997 (+80.5%), from -€3,725 to -€728
- Trade debts -€708
no longer reported in 2025 (was €708)
- Financial income +€6,000
new in 2025: €6,000
of which Financial income: +€6,000
- Depreciation -€1,679
down €1,679 (-35.9%), from €4,682 to €3,003
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,084 | €3,080 | -€3,003 | -49.4% |
| Formation expenses | 20 | €203 | - | -€203 | |
| Fixed assets | 21/28 | €2,800 | - | -€2,800 | |
| Tangible fixed assets | 22/27 | €2,800 | - | -€2,800 | |
| Furniture and vehicles | 24 | €2,800 | - | -€2,800 | |
| Current assets | 29/58 | €3,080 | €3,080 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,080 | €3,080 | = | 0.0% |
| Other amounts receivable | 41 | €3,080 | €3,080 | = | 0.0% |
| Total equity and liabilities | 10/49 | €6,084 | €3,080 | -€3,003 | -49.4% |
| Equity | 10/15 | -€1,225 | €1,772 | +€2,997 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,725 | -€728 | +€2,997 | +80.5% |
| Amounts payable | 17/49 | €7,308 | €1,308 | -€6,000 | -82.1% |
| Amounts payable within one year | 42/48 | €7,308 | €1,308 | -€6,000 | -82.1% |
| Financial debts | 43 | €80 | €80 | = | 0.0% |
| Credit institutions | 430/8 | €80 | €80 | = | 0.0% |
| Trade debts | 44 | €708 | - | -€708 | |
| Suppliers | 440/4 | €708 | - | -€708 | |
| Other amounts payable | 47/48 | €6,520 | €1,228 | -€5,292 | -81.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,682 | €3,003 | -€1,679 | -35.9% |
| Operating profit (loss) | 9901 | -€4,682 | -€3,003 | +€1,679 | +35.9% |
| Financial income | 75/76B | - | €6,000 | +€6,000 | |
| Recurring financial income | 75 | - | €6,000 | +€6,000 | |
| Non-recurring financial income | 76B | - | €6,000 | +€6,000 | |
| Profit (loss) for the period before taxes | 9903 | -€4,682 | €2,997 | +€7,679 | |
| Profit (loss) for the period | 9904 | -€4,682 | €2,997 | +€7,679 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,682 | €2,997 | +€7,679 |
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 6 October 2026 via checked.be.