KMPX EUROPE: what changed
KMPX EUROPE
Largest movements
- Tangible fixed assets +€36,080
up €36,080 (+1,038%), from €3,476 to €39,556
of which Furniture and vehicles: +€35,195
- Cash +€1,759
up €1,759 (+3.0%), from €59,203 to €60,962
mainly Debts after one year (+€27,342) and Net result for the year (+€26,359)
- Debts after one year +€27,342
new in 2025: €27,342
- Profit (loss) carried forward +€16,359
up €16,359 (+58.9%), from €27,765 to €44,124
- Tax, wage and social debts -€14,800
down €14,800 (-38.8%), from €38,107 to €23,308
of which Taxes: -€17,240
- Reserves +€10,000
up €10,000 (+100%), from €10,000 to €20,000
of which Non-distributable reserves: +€20,000
- Current portion of long-term debt +€6,843
new in 2025: €6,843
- Depreciation +€6,141
up €6,141 (+4,381%), from €140 to €6,282
- Other operating charges +€2,408
up €2,408 (+253%), from €952 to €3,360
- Gross operating margin -€1,890
down €1,890 (-3.5%), from €53,814 to €51,924
- Taxes +€899
up €899 (+6.3%), from €14,298 to €15,197
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,262 | €123,513 | +€39,251 | +46.6% |
| Fixed assets | 21/28 | €3,646 | €39,726 | +€36,080 | +990% |
| Tangible fixed assets | 22/27 | €3,476 | €39,556 | +€36,080 | +1,038% |
| Plant, machinery and equipment | 23 | €3,476 | €4,362 | +€886 | +25.5% |
| Furniture and vehicles | 24 | - | €35,195 | +€35,195 | |
| Financial fixed assets | 28 | €170 | €170 | = | 0.0% |
| Current assets | 29/58 | €80,616 | €83,786 | +€3,170 | +3.9% |
| Amounts receivable within one year | 40/41 | €21,413 | €21,653 | +€239 | +1.1% |
| Trade receivables | 40 | €18,958 | €20,006 | +€1,048 | +5.5% |
| Other amounts receivable | 41 | €2,455 | €1,646 | -€809 | -33.0% |
| Cash at bank and in hand | 54/58 | €59,203 | €60,962 | +€1,759 | +3.0% |
| Deferred charges and accrued income | 490/1 | - | €1,172 | +€1,172 | |
| Total equity and liabilities | 10/49 | €84,262 | €123,513 | +€39,251 | +46.6% |
| Equity | 10/15 | €38,765 | €65,124 | +€26,359 | +68.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €20,000 | +€10,000 | +100% |
| Non-distributable reserves | 130/1 | - | €20,000 | +€20,000 | |
| Reserves not available under the articles | 1311 | - | €20,000 | +€20,000 | |
| Distributable reserves | 133 | €10,000 | - | -€10,000 | |
| Profit (loss) carried forward | 14 | €27,765 | €44,124 | +€16,359 | +58.9% |
| Amounts payable | 17/49 | €45,497 | €58,389 | +€12,892 | +28.3% |
| Amounts payable after more than one year | 17 | - | €27,342 | +€27,342 | |
| Financial debts | 170/4 | - | €27,342 | +€27,342 | |
| Amounts payable within one year | 42/48 | €45,497 | €31,046 | -€14,450 | -31.8% |
| Current portion of amounts payable after more than one year | 42 | - | €6,843 | +€6,843 | |
| Trade debts | 44 | €7,389 | €896 | -€6,494 | -87.9% |
| Suppliers | 440/4 | €7,389 | €896 | -€6,494 | -87.9% |
| Taxes, remuneration and social security | 45 | €38,107 | €23,308 | -€14,800 | -38.8% |
| Taxes | 450/3 | €32,387 | €15,148 | -€17,240 | -53.2% |
| Remuneration and social security | 454/9 | €5,720 | €8,160 | +€2,440 | +42.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €140 | €6,282 | +€6,141 | +4,381% |
| Other operating charges | 640/8 | €952 | €3,360 | +€2,408 | +253% |
| Gross operating margin | 9900 | €53,814 | €51,924 | -€1,890 | -3.5% |
| Operating profit (loss) | 9901 | €52,722 | €42,283 | -€10,439 | -19.8% |
| Financial income | 75/76B | €153 | €387 | +€234 | +153% |
| Recurring financial income | 75 | €153 | €387 | +€234 | +153% |
| Financial charges | 65/66B | €812 | €1,114 | +€302 | +37.2% |
| Recurring financial charges | 65 | €812 | €1,114 | +€302 | +37.2% |
| Profit (loss) for the period before taxes | 9903 | €52,063 | €41,556 | -€10,507 | -20.2% |
| Income taxes | 67/77 | €14,298 | €15,197 | +€899 | +6.3% |
| Profit (loss) for the period | 9904 | €37,765 | €26,359 | -€11,406 | -30.2% |
| Profit (loss) for the period to be appropriated | 9905 | €37,765 | €26,359 | -€11,406 | -30.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.