KMC FAST: 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.
KMC FAST
Largest movements
- Receivables within one year +€2,897
up €2,897 (+50.6%), from €5,720 to €8,617
of which Other amounts receivable: +€8,212
- Cash +€775
up €775 (+2196.7%), from €35 to €811
mainly Net result for the year (+€3,434) and Trade debts (+€405)
- Profit (loss) carried forward +€3,434
up €3,434 (+195.8%), from €1,754 to €5,188
- Trade debts +€405
up €405 (+48.6%), from €834 to €1,240
- Tax, wage and social debts -€167
no longer reported in 2025 (was €167)
- Gross operating margin +€20,188
up €20,188 (+519.2%), from €3,889 to €24,077
- Staff costs +€9,144
up €9,144 (+462.9%), from €1,975 to €11,119
- Other operating charges +€5,099
new in 2025: €5,099
- Financial charges +€4,266
up €4,266 (+2672.7%), from €160 to €4,425
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
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 | €5,755 | €9,427 | +€3,672 | +63.8% |
| Current assets | 29/58 | €5,755 | €9,427 | +€3,672 | +63.8% |
| Amounts receivable within one year | 40/41 | €5,720 | €8,617 | +€2,897 | +50.6% |
| Trade receivables | 40 | €5,720 | €405 | -€5,315 | -92.9% |
| Other amounts receivable | 41 | - | €8,212 | +€8,212 | |
| Cash at bank and in hand | 54/58 | €35 | €811 | +€775 | +2196.7% |
| Total equity and liabilities | 10/49 | €5,755 | €9,427 | +€3,672 | +63.8% |
| Equity | 10/15 | €4,754 | €8,188 | +€3,434 | +72.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,754 | €5,188 | +€3,434 | +195.8% |
| Amounts payable | 17/49 | €1,002 | €1,240 | +€238 | +23.8% |
| Amounts payable within one year | 42/48 | €1,002 | €1,240 | +€238 | +23.8% |
| Trade debts | 44 | €834 | €1,240 | +€405 | +48.6% |
| Suppliers | 440/4 | €834 | €1,240 | +€405 | +48.6% |
| Taxes, remuneration and social security | 45 | €167 | - | -€167 | |
| Remuneration and social security | 454/9 | €167 | - | -€167 | |
| Remuneration, social security and pensions | 62 | €1,975 | €11,119 | +€9,144 | +462.9% |
| Other operating charges | 640/8 | - | €5,099 | +€5,099 | |
| Gross operating margin | 9900 | €3,889 | €24,077 | +€20,188 | +519.2% |
| Operating profit (loss) | 9901 | €1,913 | €7,859 | +€5,946 | +310.7% |
| Financial charges | 65/66B | €160 | €4,425 | +€4,266 | +2672.7% |
| Recurring financial charges | 65 | €160 | €4,425 | +€4,266 | +2672.7% |
| Profit (loss) for the period before taxes | 9903 | €1,754 | €3,434 | +€1,680 | +95.8% |
| Profit (loss) for the period | 9904 | €1,754 | €3,434 | +€1,680 | +95.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,754 | €3,434 | +€1,680 | +95.8% |
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 3 October 2026 via checked.be.